Page No .

: 1

Account Branch : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@gmail.com
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2015 To : 31/12/2015 Statement of account

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

01/01/15 810433503/PAYTMMOBILESOLUTIONP 0000000101095021 01/01/15 164.00 40,460.56

01/01/15 POS 532676XXXXXX0295 RELIANCE DIGITAL PO 0000000000005163 01/01/15 10,650.00 29,810.56

S DEBIT

02/01/15 BAJAJFINEMI4030CD05411549-600901 000000000000000 02/01/15 3,313.00 26,497.56

03/01/15 NEFT DR-SBIN0003275-NARASIMHAN G K-NETBA N003150049306274 05/01/15 1,500.00 24,997.56

NK, MUM-N003150049306274

04/01/15 12161050049620 -TPT-TO BABU 00000470877827A1 04/01/15 9,700.00 34,697.56

04/01/15 72479600/TNEBNHDFC 0000000104130757 04/01/15 1,000.00 33,697.56

04/01/15 ATW-532676XXXXXX0295-S1ANCI95-CHENNAI 0000000000004737 04/01/15 16,000.00 17,697.56

04/01/15 ATW-532676XXXXXX0295-S1ANCI95-CHENNAI 0000000000004738 04/01/15 16,000.00 1,697.56

10/01/15 EAW-532676XXXXXX0295-TWAW1618-CHENNAI 0000000000002214 10/01/15 800.00 897.56

12/01/15 100000152575242/IRCTC_NEW 0000000112100227 12/01/15 416.24 481.32

12/01/15 100000152575242/IRCTC_NEW 0000000112100227 12/01/15 11.23 470.09

12/01/15 100000152952671/IRCTC_NEW 0000000112212111 12/01/15 176.24 293.85

12/01/15 100000152952671/IRCTC_NEW 0000000112212111 12/01/15 11.23 282.62

14/01/15 IRCTC_CRIS REF-12/01/15-100000152575242 000000000000000 14/01/15 375.00 657.62

16/01/15 IRCTC_CRIS REF-12/01/15-100000152952671 000000000000000 16/01/15 135.00 792.62

27/01/15 50100001309810 -TPT-S 00000609510588A1 27/01/15 90.00 882.62

27/01/15 50100001309810 -TPT-CHUMMA 00000609522155A1 27/01/15 100.00 782.62

27/01/15 CCACA2AEZ281/CCAJASPERINFOTECHPRI 0000000127203327 27/01/15 675.00 107.62

30/01/15 IGTS_SALARY_JANUARY 15 0000501397600232 30/01/15 26,004.00 26,111.62

02/02/15 NEFT DR-UTIB0000234-ARAVINDAN S-NETBANK, N033150053074333 02/02/15 600.00 25,511.62

MUM-N033150053074333

02/02/15 BAJAJFINEMI4030CD05411549-600901 000000000000000 02/02/15 3,313.00 22,198.62

03/02/15 IMPS-P2A-503408308033-FOR EMI-NARASIMHAN 000000000000000 03/02/15 10,000.00 12,198.62

GK

03/02/15 891701471/PAYTMMOBILESOLUTIONP 0000000203180617 03/02/15 100.00 12,098.62

07/02/15 02731610000478 -TPT-SQIL AWARD 00000697560000A1 07/02/15 1,500.00 13,598.62

07/02/15 EAW-532676XXXXXX0295-TWAW1618-CHENNAI 0000000000003698 07/02/15 2,000.00 11,598.62

08/02/15 100000168295865/IRCTC_NEW 0000000208100737 08/02/15 361.24 11,237.38

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 .: 2

Account Branch : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@gmail.com
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2015 To : 31/12/2015 Statement of account

08/02/15 100000168295865/IRCTC_NEW 0000000208100737 08/02/15 11.23 11,226.15

08/02/15 100000168370191/IRCTC_NEW 0000000208101052 08/02/15 296.24 10,929.91

08/02/15 100000168370191/IRCTC_NEW 0000000208101052 08/02/15 11.23 10,918.68

08/02/15 NWD-532676XXXXXX0295-S1CW6000-CHENNAI 0000000000000028 08/02/15 10,000.00 918.68

14/02/15 IMPS P2P 393 503408308033#03/02/ 040215 000000000000000 14/02/15 3.93 914.75

18/02/15 NWD DECCHG 08/02/15 CARDEND 0295 090215 000000000000000 18/02/15 28.09 886.66

23/02/15 12161050049620 -TPT-DORI_FOR BUS 00000794065936A1 23/02/15 300.00 1,186.66

23/02/15 NEFT DR-UTIB0000168-G PON PRABAKARAN-NET N054150056300354 24/02/15 1,150.00 36.66

BANK, MUM-N054150056300354

27/02/15 IGTS_SALARY_FEBRUARY 15 0000509479100218 27/02/15 25,349.00 25,385.66

02/03/15 IMPS-P2A-506108117215-EMI-NARASIMHAN G K 000000000000000 02/03/15 10,000.00 15,385.66

02/03/15 1011129485/PAYTMMOBILESOLUTIONP 0000000302125652 02/03/15 100.00 15,285.66

02/03/15 BAJAJFINEMI4030CD05411549-600901 000000000000000 02/03/15 3,313.00 11,972.66

03/03/15 100000184059727/IRCTC_NEW 0000000303201430 03/03/15 1,031.24 10,941.42

03/03/15 100000184059727/IRCTC_NEW 0000000303201430 03/03/15 11.23 10,930.19

03/03/15 100000184059742/IRCTC_NEW 0000000303201806 03/03/15 956.24 9,973.95

03/03/15 100000184059742/IRCTC_NEW 0000000303201806 03/03/15 11.23 9,962.72

03/03/15 100000184059751/IRCTC_NEW 0000000303202006 03/03/15 371.24 9,591.48

03/03/15 100000184059751/IRCTC_NEW 0000000303202006 03/03/15 11.23 9,580.25

04/03/15 77884089/TNEBNHDFC 0000000304192438 04/03/15 1,210.00 8,370.25

04/03/15 100000184809177/IRCTC_NEW 0000000304193924 04/03/15 1,796.24 6,574.01

04/03/15 100000184809177/IRCTC_NEW 0000000304193924 04/03/15 11.23 6,562.78

04/03/15 100000184809183/IRCTC_NEW 0000000304194252 04/03/15 1,666.24 4,896.54

04/03/15 100000184809183/IRCTC_NEW 0000000304194252 04/03/15 11.23 4,885.31

04/03/15 100000184809197/IRCTC_NEW 0000000304194552 04/03/15 641.24 4,244.07

04/03/15 100000184809197/IRCTC_NEW 0000000304194552 04/03/15 11.23 4,232.84

10/03/15 IMPS P2P 393 506108117215#02/03/ 030315 000000000000000 10/03/15 3.93 4,228.91

14/03/15 10193873026575/CITRUSACTTV 0000000314065108 14/03/15 560.00 3,668.91

14/03/15 BHDF3704474367/BILLDKCORPORATIONOFC 0000000314124334 14/03/15 875.62 2,793.29

14/03/15 BHDF3704479040/BILLDKCHENNAIMETROWA 0000000314124633 14/03/15 250.62 2,542.67

17/03/15 10010473607276/CITRUSSUNDIRECT 0000000317073132 17/03/15 315.00 2,227.67

18/03/15 1121727131/PAYTMMOBILESOLUTIONP 0000000318102554 18/03/15 250.00 1,977.67

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@gmail.com
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2015 To : 31/12/2015 Statement of account

24/03/15 CHQ PAID-INWARD TRAN-BENNETT COLEMAN AND 0000000000000007 24/03/15 499.00 1,478.67

28/03/15 BHDF3721494113/BILLDKVECTORECOMMERC 0000000328091326 28/03/15 1,368.00 110.67

31/03/15 IGTS_SALARY_MARCH 15 0000519044000224 31/03/15 25,649.00 25,759.67

01/04/15 CREDIT INTEREST CAPITALISED 000000000000000 31/03/15 192.00 25,951.67

01/04/15 IMPS-P2A-509109386372-EMI-NARASIMHAN G K 000000000000000 01/04/15 10,000.00 15,951.67

01/04/15 REV-IMPS-P2A-509109386372-EMI-9180561026 0000509109386372 01/04/15 10,000.00 25,951.67

06

02/04/15 IMPS-P2A-509212317647-EMI-NARASIMHAN G K 000000000000000 02/04/15 10,000.00 15,951.67

03/04/15 100000205498278/IRCTC_NEW 0000000403100301 03/04/15 1,282.47 14,669.20

03/04/15 100000205498278/IRCTC_NEW 0000000403100301 03/04/15 11.23 14,657.97

04/04/15 BAJAJFINEMI4030CD05411549-600901 000000000000000 04/04/15 3,313.00 11,344.97

05/04/15 NWD-532676XXXXXX0295-TAAS0407-THANJAVUR 0000509509002500 05/04/15 5,000.00 6,344.97

05/04/15 100000206862119/IRCTC_NEW 0000000405100303 05/04/15 2,624.94 3,720.03

05/04/15 100000206862119/IRCTC_NEW 0000000405100303 05/04/15 11.23 3,708.80

11/04/15 100000210681046/IRCTC_NEW 0000000411100213 11/04/15 427.47 3,281.33

11/04/15 100000210681046/IRCTC_NEW 0000000411100213 11/04/15 11.23 3,270.10

11/04/15 POS 532676XXXXXX0295 SWARRNA PHARMACY PO 0000000000470872 11/04/15 200.00 3,070.10

S DEBIT

13/04/15 1409061803/PAYTMMOBILESOLUTIONP 0000000413201846 13/04/15 100.00 2,970.10

14/04/15 10460080132417/CITRUSACTTV 0000000414221715 14/04/15 1,122.00 1,848.10

16/04/15 IMPS P2P 393 509212317647#02/04/ 060415 000000000000000 16/04/15 3.93 1,844.17

19/04/15 39506821/PILANISOFT - REDBUS 0000000419171420 19/04/15 350.00 1,494.17

28/04/15 NEFT DR-UTIB0000168-G PON PRABAKARAN-NET N118150067238799 28/04/15 300.00 1,194.17

BANK, MUM-N118150067238799

29/04/15 100000221367892/IRCTC_NEW 0000000429100251 29/04/15 427.47 766.70

29/04/15 100000221367892/IRCTC_NEW 0000000429100251 29/04/15 11.23 755.47

29/04/15 IRCTC_CRIS REF-03/03/15-100000184059727 000000000000000 29/04/15 840.00 1,595.47

29/04/15 IRCTC_CRIS REF-03/03/15-100000184059751 000000000000000 29/04/15 300.00 1,895.47

29/04/15 IRCTC_CRIS REF-04/03/15-100000184809177 000000000000000 29/04/15 1,605.00 3,500.47

29/04/15 IRCTC_CRIS REF-04/03/15-100000184809197 000000000000000 29/04/15 570.00 4,070.47

29/04/15 IRCTC_CRIS REF-03/03/15-100000184059742 000000000000000 29/04/15 765.00 4,835.47

29/04/15 IRCTC_CRIS REF-04/03/15-100000184809183 000000000000000 29/04/15 1,475.00 6,310.47

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@gmail.com
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2015 To : 31/12/2015 Statement of account

01/05/15 IGTS_SALARY_APRIL 15 0000527672100235 01/05/15 25,599.00 31,909.47

01/05/15 10412684035688/CITRUSAIRTEL 0000000501161326 01/05/15 433.00 31,476.47

02/05/15 BAJAJFINEMI4030CD05411549-600901 000000000000000 02/05/15 3,313.00 28,163.47

02/05/15 IRCTC_CRIS REF-29/04/15-100000221367892 000000000000000 02/05/15 375.00 28,538.47

02/05/15 IMPS-P2A-512217332158-EMI-NARASIMHAN G K 000000000000000 02/05/15 4,000.00 24,538.47

05/05/15 04931610017646 -TPT-EMI 00000276909990A1 05/05/15 15,000.00 9,538.47

07/05/15 ATW-532676XXXXXX0295-P1ENCI24-KANCHEEPUR 0000000000002338 07/05/15 200.00 9,338.47

AM

07/05/15 NEFT DR-VYSA0004070-RAGHU RAMAN-NETBANK, N127150069447689 08/05/15 2,000.00 7,338.47

MUM-N127150069447689

08/05/15 1630402755/PAYTMMOBILESOLUTIONP 0000000508131317 08/05/15 100.00 7,238.47

08/05/15 ATW-532676XXXXXX0295-P1ENCI24-KANCHEEPUR 0000000000002636 08/05/15 300.00 6,938.47

AM

08/05/15 POS 532676XXXXXX0295 SATHYAM CINEMAS POS 0000000000006350 08/05/15 525.00 6,413.47

DEBIT

08/05/15 NWD-532676XXXXXX0295-SN000722-CHENNAI 0000000000008508 08/05/15 200.00 6,213.47

10/05/15 NEFT DR-UTIB0000168-G PON PRABAKARAN-NET N130150069858078 11/05/15 300.00 5,913.47

BANK, MUM-N130150069858078

10/05/15 40739617/PILANISOFT - REDBUS 0000000510190916 10/05/15 888.00 5,025.47

12/05/15 POS 532676XXXXXX0295 SWARRNA PHARMACY PO 0000000000370245 12/05/15 398.00 4,627.47

S DEBIT

12/05/15 ATW-532676XXXXXX0295-S1ANGK12-CHENNAI 0000000000006414 12/05/15 600.00 4,027.47

12/05/15 IMPS-P2A-513214141152-TWO RUPEES-RAGHU R 000000000000000 12/05/15 2.00 4,025.47

AMAN

14/05/15 1677304171/PAYTMMOBILESOLUTIONP 0000000514091817 14/05/15 100.00 3,925.47

14/05/15 IMPS P2P 393 512217332158#02/05/ 060515 000000000000000 14/05/15 3.93 3,921.54

16/05/15 POS 532676XXXXXX0295 SWARRNA PHARMACY PO 0000000000001825 16/05/15 240.00 3,681.54

S DEBIT

16/05/15 1694727911/PAYTMMOBILESOLUTIONP 0000000516111943 16/05/15 100.00 3,581.54

16/05/15 POS 532676XXXXXX0295 RATHNA COOLS PVT PO 0000000000284607 16/05/15 2,758.00 823.54

S DEBIT

16/05/15 POS 532676XXXXXX0295 VAIBHAVE SHOPPE POS 0000000000005041 16/05/15 248.00 575.54

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@gmail.com
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2015 To : 31/12/2015 Statement of account

DEBIT

16/05/15 POS 532676XXXXXX0295 HOTEL SARAVANA B PO 0000000000626886 16/05/15 551.00 24.54

S DEBIT

19/05/15 IMPS P2P 393 513214141152#12/05/ 130515 000000000000000 19/05/15 3.93 20.61

21/05/15 04931610017646 -TPT-BILL 00000390260206A1 21/05/15 200.00 220.61

21/05/15 1743552027/PAYTMMOBILESOLUTIONP 0000000521220054 21/05/15 80.00 140.61

26/05/15 04931610017646 -TPT-SUMMA_THEVAIKU 00000412267953A1 26/05/15 600.00 740.61

28/05/15 IMPS-P2A-514811197271-MOVIE TICKET-RAGHU 000000000000000 28/05/15 380.00 360.61

RAMAN

28/05/15 NEFT CR-VYSA0MIBANK-MR RAGHURAMAN P-PRAS 0MBR150528431690 28/05/15 800.00 1,160.61

ANNA-MBR150528431690

30/05/15 1826684135/PAYTMMOBILESOLUTIONP 0000000530172939 30/05/15 449.00 711.61

30/05/15 POS 532676XXXXXX0295 BOOK PALACE POS DEB 0000000000795726 30/05/15 299.00 412.61

IT

01/06/15 IMPS-P2A-515209305804-DEMONTY-RAGHU RAMA 000000000000000 01/06/15 360.00 52.61

01/06/15 IGTS_SALARY_MAY 15 0000535923600348 01/06/15 41,622.00 41,674.61

02/06/15 BAJAJFINEMI4030CD05411549-600901 000000000000000 02/06/15 3,313.00 38,361.61

04/06/15 100000244872394/IRCTC_NEW 0000000604100302 04/06/15 427.80 37,933.81

04/06/15 100000244872394/IRCTC_NEW 0000000604100302 04/06/15 11.40 37,922.41

04/06/15 NWD-532676XXXXXX0295-S1CW6000-CHENNAI 0000000000006752 04/06/15 10,000.00 27,922.41

04/06/15 NWD-532676XXXXXX0295-S1CW6000-CHENNAI 0000000000006753 04/06/15 10,000.00 17,922.41

04/06/15 04931610017646 -TPT-BABU MAMA 00000483543166A1 04/06/15 16,000.00 1,922.41

08/06/15 NEFT CR-UTIB0000234-ARAVINDAN S-PRASANNA AXMB151594629960 08/06/15 1,500.00 3,422.41

JOLLA-AXMB151594629960

08/06/15 100000247349625/IRCTC_NEW 0000000608100119 08/06/15 427.80 2,994.61

08/06/15 100000247349625/IRCTC_NEW 0000000608100119 08/06/15 11.40 2,983.21

10/06/15 IMPS P2P 562 514811197271#28/05/ 290515 000000000000000 10/06/15 5.62 2,977.59

10/06/15 IMPS-P2A-516116179566-VENKATESHWAR GIFT- 000000000000000 10/06/15 300.00 2,677.59

RAGHU RAMAN

11/06/15 04931610017646 -TPT-BOND AMOUNT 00000532553222A1 11/06/15 16,000.00 18,677.59

11/06/15 IMPS-P2A-516205397555-BOND AMOUNT-NARASI 000000000000000 11/06/15 16,000.00 2,677.59

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@gmail.com
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2015 To : 31/12/2015 Statement of account

MHAN G K

11/06/15 REV-IMPS-P2A-516205397555-BOND AMOUNT-91 0000516205397555 11/06/15 16,000.00 18,677.59

8056102606

11/06/15 IMPS-P2A-516205397075-BOND AMOUNT-NARASI 000000000000000 11/06/15 16,000.00 2,677.59

MHAN G K

11/06/15 IMPS-P2A-516205397268-COMMISSION-NARASIM 000000000000000 11/06/15 500.00 2,177.59

HAN G K

11/06/15 04931610017646 -TPT-TREAT 00000535586122A1 11/06/15 5,000.00 7,177.59

11/06/15 04931610017646 -TPT-LUNCH 00000536972443A1 11/06/15 5,000.00 12,177.59

11/06/15 POS 532676XXXXXX0295 SAVOURY SEASHELL PO 0000000000587859 11/06/15 6,078.00 6,099.59

S DEBIT

12/06/15 POS 532676XXXXXX0295 SANGEETHA VEG RE PO 0000000000370687 12/06/15 630.00 5,469.59

S DEBIT

14/06/15 POS 532676XXXXXX0295 HOT BREADS - TRI PO 0000000000161701 14/06/15 1,121.00 4,348.59

S DEBIT

16/06/15 EAW-532676XXXXXX0295-TWAW1618-CHENNAI 0000000000005552 16/06/15 4,000.00 348.59

19/06/15 04931610017646 -TPT-DD 00000584078485A1 19/06/15 2,500.00 2,848.59

19/06/15 IMPS-P2A-517011316203-DD-NARASIMHAN G K 000000000000000 19/06/15 2,600.00 248.59

29/06/15 IMPS P2P 570 515209305804#01/06/ 020615 000000000000000 29/06/15 5.70 242.89

29/06/15 IMPS P2P 570 516116179566#10/06/ 110615 000000000000000 29/06/15 5.70 237.19

29/06/15 IMPS P2P 570 516205397075#11/06/ 130615 000000000000000 29/06/15 5.70 231.49

29/06/15 IMPS P2P 570 516205397268#11/06/ 130615 000000000000000 29/06/15 5.70 225.79

29/06/15 IMPS P2P 570 517011316203#19/06/ 230615 000000000000000 29/06/15 5.70 220.09

30/06/15 NEFT CR-CHAS0INBX01-COGNIZANT SAL JUN 15 CHASH15180707673 30/06/15 9,176.00 9,396.09

COGNIZANT TECHNOLOGY SOLUTION-PRASANNA

N-CHASH15180707673

02/07/15 04931610017646 -TPT-DD 00000674977648A1 02/07/15 10,000.00 19,396.09

02/07/15 IMPS-P2A-518314345470-DD-NARASIMHAN G K 000000000000000 02/07/15 10,000.00 9,396.09

02/07/15 BAJAJFINEMI4030CD10019743-790894 000000000000000 02/07/15 3,129.00 6,267.09

02/07/15 BAJAJFINEMI4030CD05411549-600901 000000000000000 02/07/15 3,313.00 2,954.09

03/07/15 364549409/PAYUIBIBOWEBPVTLTD 0000000703130451 03/07/15 665.00 2,289.09

06/07/15 EAW-532676XXXXXX0295-TWAW1618-CHENNAI 0000000000001360 06/07/15 300.00 1,989.09

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@gmail.com
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2015 To : 31/12/2015 Statement of account

06/07/15 EAW-532676XXXXXX0295-TWAW1618-CHENNAI 0000000000001361 06/07/15 300.00 1,689.09

08/07/15 04931610017646 -TPT-TO RAGHU 00000725932153A1 08/07/15 5,000.00 6,689.09

08/07/15 IMPS-P2A-518918334998-TO RAGHU-RAGHU RAM 000000000000000 08/07/15 5,000.00 1,689.09

AN

13/07/15 IMPS P2P 570 518314345470#02/07/ 040715 000000000000000 13/07/15 5.70 1,683.39

13/07/15 2246310162/PAYTMMOBILESOLUTIONP 0000000713135800 13/07/15 100.00 1,583.39

14/07/15 POS 532676XXXXXX0295 HOTEL SARAVANA POS 0000000000000254 14/07/15 50.00 1,533.39

DEBIT

15/07/15 POS 532676XXXXXX0295 HOTEL SARAVANA POS 0000000000051605 15/07/15 50.00 1,483.39

DEBIT

16/07/15 IMPS P2P 570 518918334998#08/07/ 090715 000000000000000 16/07/15 5.70 1,477.69

22/07/15 NEFT CR-VYSA0MIBANK-MR RAGHURAMAN P-PRAS 000000IBR5497727 22/07/15 5,000.00 6,477.69

ANNA-IBR5497727

23/07/15 CCACG1ACS335/CCATICKETNEWCOM 0000000723002541 23/07/15 240.00 6,237.69

24/07/15 2379988846/PAYTMMOBILESOLUTIONP 0000000724105347 24/07/15 100.00 6,137.69

24/07/15 IMPS-P2A-520513373291-TRANSFER-RAGHU RAM 000000000000000 24/07/15 5,000.00 1,137.69

AN

24/07/15 380734021/PAYUZOOMCARINDIAPRIV 0000000724224422 24/07/15 550.00 587.69

26/07/15 04931610017646 -TPT-TO RAGHU 00000838575633A1 26/07/15 5,000.00 5,587.69

26/07/15 IMPS-P2A-520711336173-ZOOM CAR-RAGHU RAM 000000000000000 26/07/15 5,000.00 587.69

AN

27/07/15 POS 532676XXXXXX0295 HOTEL SARAVANA POS 0000000000011277 27/07/15 50.00 537.69

DEBIT

28/07/15 NEFT CR-VYSA0MIBANK-MR RAGHURAMAN P-PRAS 0MBR150727518969 28/07/15 5,000.00 5,537.69

ANNA-MBR150727518969

29/07/15 384488711/PAYUZOOMCARINDIAPRIV 0000000729071901 29/07/15 1,765.00 3,772.69

30/07/15 103209107545816/CITRUSAIRTEL 0000000730120339 30/07/15 428.36 3,344.33

31/07/15 NEFT CR-CHAS0INBX01-COGNIZANT SAL JUL 15 CHASH15211781800 31/07/15 30,741.00 34,085.33

COGNIZANT TECHNOLOGY SOLUTION-PRASANNA

N-CHASH15211781800

31/07/15 IGTS_SALARY_JUL 15 0000553291300006 31/07/15 2,500.00 36,585.33

02/08/15 IMPS-P2A-521411366616-EMI-NARASIMHAN G K 000000000000000 02/08/15 6,000.00 30,585.33

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 .: 8

Account Branch : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@gmail.com
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2015 To : 31/12/2015 Statement of account

03/08/15 2480308434/PAYTMMOBILESOLUTIONP 0000000803103512 03/08/15 100.00 30,485.33

03/08/15 BAJAJFINEMI4030CD10019743-790894 000000000000000 03/08/15 3,129.00 27,356.33

04/08/15 POS 532676XXXXXX0295 HOTEL SARAVANA POS 0000000000013562 04/08/15 50.00 27,306.33

DEBIT

05/08/15 NEFT CR-UTIB0000006-RAGHURAMAN P-PRASANN AXMB152172500162 05/08/15 5,000.00 32,306.33

A-AXMB152172500162

05/08/15 04931610017646 -TPT-HOME LOAN 00000918065289A1 05/08/15 20,000.00 12,306.33

05/08/15 IMPS P2P 570 520513373291#24/07/ 270715 000000000000000 05/08/15 5.70 12,300.63

05/08/15 IMPS P2P 570 520711336173#26/07/ 270715 000000000000000 05/08/15 5.70 12,294.93

05/08/15 POS 532676XXXXXX0295 SANGEETHA VEG RE PO 0000000000026596 05/08/15 200.00 12,094.93

S DEBIT

05/08/15 390232102/PAYUZOOMCARINDIAPRIV 0000000805231310 06/08/15 5,773.00 6,321.93

06/08/15 390709994/PAYUIBIBOWEBPVTLTD 0000000806182920 06/08/15 319.01 6,002.92

06/08/15 NWD-532676XXXXXX0295-NCHN1171-CHENNAI 0000000000006493 07/08/15 300.00 5,702.92

10/08/15 NEFT DR-UTIB0000234-ARAVINDAN S-NETBANK, N222150087216633 10/08/15 5,000.00 702.92

MUM-N222150087216633

10/08/15 NEFT CR-VYSA0MIBANK-MR RAGHURAMAN P-PRAS 0MBR150810545422 10/08/15 5,200.00 5,902.92

ANNA-MBR150810545422

10/08/15 IGTS_SALARY_JUL 15 0000556146700001 10/08/15 13,389.00 19,291.92

12/08/15 2567641578/PAYTMMOBILESOLUTIONP 0000000812181029 12/08/15 100.00 19,191.92

13/08/15 NWD-532676XXXXXX0295-12834034-CHENNAI 0000000000006136 13/08/15 2,000.00 17,191.92

13/08/15 IMPS P2P 570 521411366616#02/08/ 030815 000000000000000 13/08/15 5.70 17,186.22

13/08/15 POS 532676XXXXXX0295 FOODEXO POS DEBIT 0000000000043449 13/08/15 48.00 17,138.22

13/08/15 395697715/PAYUZOOMCARINDIAPRIV 0000000813182720 13/08/15 6,800.00 10,338.22

15/08/15 CCACH1ACF447/CCAACTTVIN 0000000815085247 15/08/15 1,139.00 9,199.22

15/08/15 NWD-532676XXXXXX0295-WA095901-CHENNAI 0000000000009237 15/08/15 300.00 8,899.22

15/08/15 NWD-532676XXXXXX0295-ITNTC017-CHENNAI 0000000000002595 15/08/15 1,000.00 7,899.22

15/08/15 POS 532676XXXXXX0295 SRI GURU SWEETSS PO 0000000000090074 15/08/15 395.00 7,504.22

S DEBIT

15/08/15 CCACH1ADK427/CCATICKETNEWCOM 0000000815193624 15/08/15 771.00 6,733.22

16/08/15 ATW-532676XXXXXX0295-S1ANCI95-CHENNAI 0000000000003313 16/08/15 4,000.00 2,733.22

17/08/15 2610694142/PAYTMMOBILESOLUTIONP 0000000817122021 17/08/15 100.00 2,633.22

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 .: 9

Account Branch : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@gmail.com
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2015 To : 31/12/2015 Statement of account

18/08/15 POS 532676XXXXXX0295 CREAM WORLD, POS DE 0000000000015266 18/08/15 104.00 2,529.22

BIT

22/08/15 POS 532676XXXXXX0295 VAIBHAVE SHOPPE POS 0000000000008192 22/08/15 252.00 2,277.22

DEBIT

26/08/15 NEFT CR-VYSA0MIBANK-MR RAGHURAMAN P-PRAS 0MBR150825564058 26/08/15 3,500.00 5,777.22

ANNA-MBR150825564058

28/08/15 POS 532676XXXXXX0295 HOTEL SARAVANA POS 0000000000060669 28/08/15 50.00 5,727.22

DEBIT

29/08/15 DHDF3990553632/BOOKMYSHOW COM 0000000829215244 29/08/15 308.40 5,418.82

30/08/15 101637116436501/CITRUSAIRTEL 0000000830204720 30/08/15 445.42 4,973.40

30/08/15 POS 532676XXXXXX0295 RATNA CAFE POS DEBI 0000000000040777 31/08/15 381.00 4,592.40

31/08/15 2742639694/PAYTMMOBILESOLUTIONP 0000000831125543 31/08/15 100.00 4,492.40

31/08/15 NEFT CR-CHAS0INBX01-COGNIZANT SAL AUG 15 CHASH15240709321 31/08/15 29,646.00 34,138.40

COGNIZANT TECHNOLOGY SOLUTION-PRASANNA

N-CHASH15240709321

31/08/15 POS 532676XXXXXX0295 HOTEL SARAVANA POS 0000000000021645 31/08/15 50.00 34,088.40

DEBIT

31/08/15 NEFT DR-SBIN0003275-NARASIMHAN G K-NETBA N243150090901270 31/08/15 4,000.00 30,088.40

NK, MUM-N243150090901270

31/08/15 174263387/TECHVECTORECOMMERCE 0000000831233754 01/09/15 2,414.00 27,674.40

01/09/15 15090113063663649/FLIPKARTINTERNETRSA 0000000901130742 01/09/15 599.00 27,075.40

02/09/15 BAJAJFINEMI4030CD10019743-790894 000000000000000 02/09/15 3,129.00 23,946.40

03/09/15 ATW-532676XXXXXX0295-S1ANCI95-CHENNAI 0000000000006275 03/09/15 15,000.00 8,946.40

03/09/15 ATW-532676XXXXXX0295-S1ANCI95-CHENNAI 0000000000006276 03/09/15 8,000.00 946.40

08/09/15 REF-FLIPKARTI-15090113063663649-01/09/15 000000000000000 08/09/15 599.00 1,545.40

09/09/15 15090900140335687/FLIPKARTINTERNETRSA 0000000909001514 09/09/15 139.00 1,406.40

09/09/15 NEFT CR-VYSA0MIBANK-MR RAGHURAMAN P-PRAS 000000IBR5806493 09/09/15 4,000.00 5,406.40

ANNA-IBR5806493

09/09/15 12161050049620 -TPT-HARI 00000183577130A1 09/09/15 2,500.00 7,906.40

09/09/15 IMPS-P2A-525217143363-HARI-NARASIMHAN G 000000000000000 09/09/15 2,500.00 5,406.40

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@gmail.com
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2015 To : 31/12/2015 Statement of account

10/09/15 04931610017646 -TPT-RAJU 00000188674097A1 10/09/15 4,000.00 1,406.40

11/09/15 04931610017646 -TPT-RAJU 00000201255580A1 11/09/15 1,400.00 6.40

14/09/15 NEFT CR-UTIB0000234-ARAVINDAN S-PRASANNA AXMB152578910381 14/09/15 5,000.00 5,006.40

JOLLA-AXMB152578910381

14/09/15 POS 532676XXXXXX0295 FOODEXO POS DEBIT 0000000000038658 14/09/15 96.00 4,910.40

14/09/15 IMPS-P2A-525721159622-TRAIN TICKET AMT-G 000000000000000 14/09/15 350.00 4,560.40

ANESAN M

14/09/15 CCACI1ADH244/CCAACTTVIN 0000000914221230 14/09/15 1,139.00 3,421.40

15/09/15 IMPS P2P 570 525217143363#09/09/ 100915 000000000000000 15/09/15 5.70 3,415.70

16/09/15 416649582/PAYUIBIBOWEBPVTLTD 0000000916081241 16/09/15 1,195.00 2,220.70

16/09/15 NEFT CR-VYSA0MIBANK-MR RAGHURAMAN P-PRAS 0MBR150916601293 16/09/15 1,500.00 3,720.70

ANNA-MBR150916601293

16/09/15 POS 532676XXXXXX0295 FOODEXO POS DEBIT 0000000000055966 16/09/15 48.00 3,672.70

17/09/15 NEFT CR-SBIN0003275-MR NARASIMHAN G K- SBIN915259064386 17/09/15 1,200.00 4,872.70

PRASANNA-SBIN915259064386

17/09/15 100000316308694/IRCTC_NEW 0000000917110302 17/09/15 202.80 4,669.90

17/09/15 100000316308694/IRCTC_NEW 0000000917110302 17/09/15 11.40 4,658.50

19/09/15 100000317648553/IRCTC_NEW 0000000919110131 19/09/15 427.80 4,230.70

19/09/15 100000317648553/IRCTC_NEW 0000000919110131 19/09/15 11.40 4,219.30

20/09/15 2938958065/PAYTMMOBILESOLUTIONP 0000000920193417 20/09/15 100.00 4,119.30

21/09/15 IMPS P2P 570 525721159622#14/09/ 150915 000000000000000 21/09/15 5.70 4,113.60

22/09/15 DHDF4029679934/BILLDKCHENNAIMETROWA 0000000922135826 22/09/15 250.70 3,862.90

23/09/15 177706614/TECHCHENNAICORPORATI 0000000923114813 23/09/15 870.00 2,992.90

23/09/15 POS 532676XXXXXX0295 KCS SNACKS POS DEBI 0000000000070392 23/09/15 110.00 2,882.90

23/09/15 100221123023506/CITRUSAIRTEL 0000000923183255 23/09/15 100.00 2,782.90

25/09/15 NEFT DR-CORP0001963-A RAMKUMAR-NETBANK, N268150096425131 28/09/15 590.00 2,192.90

MUM-N268150096425131

28/09/15 IMPS-P2A-527109303888-TO GANESH-GANESAN 000000000000000 28/09/15 500.00 1,692.90

28/09/15 POS 532676XXXXXX0295 FOODEXO POS DEBIT 0000000000002382 28/09/15 48.00 1,644.90

28/09/15 POS 532676XXXXXX0295 SATHYAM CINEMAS POS 0000000000017197 28/09/15 450.00 1,194.90

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@gmail.com
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2015 To : 31/12/2015 Statement of account

DEBIT

30/09/15 100000324684097/IRCTC_NEW 0000000930110213 30/09/15 682.80 512.10

30/09/15 100000324684097/IRCTC_NEW 0000000930110213 30/09/15 11.40 500.70

30/09/15 NEFT CR-CHAS0INBX01-COGNIZANT SAL SEP 15 CHASH15272672369 30/09/15 30,554.00 31,054.70

COGNIZANT TECHNOLOGY SOLUTION-PRASANNA

N-CHASH15272672369

30/09/15 POS 532676XXXXXX0295 FOODEXO POS DEBIT 0000000000060238 30/09/15 48.00 31,006.70

01/10/15 CREDIT INTEREST CAPITALISED 000000000000000 30/09/15 117.00 31,123.70

01/10/15 IMPS-P2A-527421360522-EMI-NARASIMHAN G K 000000000000000 01/10/15 3,000.00 28,123.70

02/10/15 3055895241/PAYTMMOBILESOLUTIONP 0000001002124422 02/10/15 100.00 28,023.70

03/10/15 ATW-532676XXXXXX0295-S1ANCN97-CHENNAI 0000000000005543 03/10/15 25,000.00 3,023.70

03/10/15 POS 532676XXXXXX0295 ETA POS DEBIT 0000000000988612 03/10/15 982.83 2,040.87

03/10/15 04931610017646 -TPT-EMI 00000351926111A1 03/10/15 3,000.00 5,040.87

03/10/15 BAJAJFINEMI4030CD10019743-790894 000000000000000 03/10/15 3,129.00 1,911.87

03/10/15 POS 532676XXXXXX0295 ETA POS DEBIT 0000000000988634 03/10/15 982.83 929.04

03/10/15 IMPS P2P 570 527109303888#28/09/ 290915 000000000000000 03/10/15 5.70 923.34

04/10/15 100000327468762/IRCTC_NEW 0000001004110218 04/10/15 427.80 495.54

04/10/15 100000327468762/IRCTC_NEW 0000001004110218 04/10/15 11.40 484.14

05/10/15 NEFT CR-SBIN0003275-MR NARASIMHAN G K- SBIN515278745721 05/10/15 600.00 1,084.14

PRASANNA-SBIN515278745721

06/10/15 DEBIT CARD PUR ADJ DT 03/10/15 0000000000988612 06/10/15 2.21 1,086.35

06/10/15 DEBIT CARD PUR ADJ DT 03/10/15 0000000000988634 06/10/15 2.21 1,088.56

07/10/15 IRCTC_CRIS REF-04/10/15-100000327468762 000000000000000 07/10/15 375.00 1,463.56

07/10/15 100000330049262/IRCTC_NEW 0000001007211213 07/10/15 202.80 1,260.76

07/10/15 100000330049262/IRCTC_NEW 0000001007211213 07/10/15 11.40 1,249.36

09/10/15 3124887717/PAYTMMOBILESOLUTIONP 0000001009163202 09/10/15 100.00 1,149.36

11/10/15 IMPS-P2A-528411324722-TIN MOVIE-RAGHU RA 000000000000000 11/10/15 150.00 999.36

MAN

11/10/15 EAW-532676XXXXXX0295-TWAW1618-CHENNAI 0000000000009146 11/10/15 200.00 799.36

11/10/15 100000332613790/IRCTC_NEW 0000001011193930 11/10/15 202.80 596.56

11/10/15 100000332613790/IRCTC_NEW 0000001011193930 11/10/15 11.40 585.16

12/10/15 IRCTC_CRIS REF-07/10/15-100000330049262 000000000000000 12/10/15 135.00 720.16

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@gmail.com
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2015 To : 31/12/2015 Statement of account

13/10/15 DC INTL POS TXN MARKUP+ST 031015 061015 000000000000000 13/10/15 39.12 681.04

13/10/15 DC INTL POS TXN MARKUP+ST 031015 061015 000000000000000 13/10/15 39.12 641.92

13/10/15 IMPS P2P 570 527421360522#01/10/ 051015 000000000000000 13/10/15 5.70 636.22

13/10/15 CHQ DEP-MICR CLG-CHENNAI RK SALAI - MICR 0000000000000034 14/10/15 50,000.00 50,636.22

19/10/15 04931610017646 -TPT-TO RAJU 00000476219252A1 19/10/15 50,000.00 636.22

19/10/15 IMPS-P2A-529205353590-FLIP FLOP AMOUNT-R 000000000000000 19/10/15 350.00 286.22

AGHU RAMAN

20/10/15 12161050049620 -TPT-PRASANNA 00000484845771A1 20/10/15 250.00 536.22

21/10/15 IMPS P2P 570 528411324722#11/10/ 161015 000000000000000 21/10/15 5.70 530.52

21/10/15 104611130595827/CITTICKETNEW 0000001021231714 22/10/15 155.00 375.52

24/10/15 04931610017646 -TPT-PRASANNA 00000511118475A1 24/10/15 1,000.00 1,375.52

24/10/15 IMPS-P2A-529709344005-COORG-A RAMKUMAR 000000000000000 24/10/15 1,000.00 375.52

25/10/15 3275289997/PAYTMMOBILESOLUTIONP 0000001025005908 25/10/15 100.00 275.52

25/10/15 EAW-532676XXXXXX0295-TWAW1618-CHENNAI 0000000000003385 25/10/15 200.00 75.52

27/10/15 04931610017646 -TPT-TO PRASANNA 00000528188734A1 27/10/15 1,800.00 1,875.52

27/10/15 IMPS P2P 570 529205353590#19/10/ 201015 000000000000000 27/10/15 5.70 1,869.82

27/10/15 POS 532676XXXXXX0295 ICE CAP FRUIT POS D 0000000000009869 27/10/15 166.00 1,703.82

EBIT

27/10/15 ATW-532676XXXXXX0295-S1ANCN72-KANCHEEPUR 0000000000006200 27/10/15 100.00 1,603.82

AM

29/10/15 IMPS P2P 570 529709344005#24/10/ 261015 000000000000000 29/10/15 5.70 1,598.12

30/10/15 NEFT CR-CHAS0INBX01-COGNIZANT SAL OCT 15 CHASH15302731490 30/10/15 30,744.00 32,342.12

COGNIZANT TECHNOLOGY SOLUTION-PRASANNA

N-CHASH15302731490

30/10/15 102030132572186/CITRUSAIRTEL 0000001030205128 30/10/15 461.16 31,880.96

31/10/15 100000346384413/IRCTC_NEW 0000001031131733 31/10/15 277.80 31,603.16

31/10/15 100000346384413/IRCTC_NEW 0000001031131733 31/10/15 11.40 31,591.76

31/10/15 100000346355672/IRCTC_NEW 0000001031132248 31/10/15 277.80 31,313.96

31/10/15 100000346355672/IRCTC_NEW 0000001031132248 31/10/15 11.40 31,302.56

31/10/15 19391610007725 -TPT-PON PRABHAKARAN_CWC 00000565564169A1 31/10/15 750.00 30,552.56

01/11/15 3351820245/PAYTMMOBILESOLUTIONP 0000001101145101 01/11/15 100.00 30,452.56

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@gmail.com
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2015 To : 31/12/2015 Statement of account

02/11/15 BAJAJFINEMI4030CD10019743-790894 000000000000000 02/11/15 3,129.00 27,323.56

04/11/15 100000349158674/IRCTC_NEW 0000001104112025 04/11/15 337.80 26,985.76

04/11/15 100000349158674/IRCTC_NEW 0000001104112025 04/11/15 11.40 26,974.36

04/11/15 04931610017646 -TPT-TO RAJU 00000601719072A1 04/11/15 25,000.00 1,974.36

06/11/15 04931610017646 -TPT-TO PRASANNA 00000626888853A1 06/11/15 3,000.00 4,974.36

06/11/15 EAW-532676XXXXXX0295-TWAW1618-CHENNAI 0000000000006841 06/11/15 2,000.00 2,974.36

07/11/15 3414480897/PAYTMMOBILESOLUTIONP 0000001107085211 07/11/15 91.00 2,883.36

07/11/15 POS 532676XXXXXX0295 LOYAL FRUIT STAL PO 0000000000300173 07/11/15 1,060.00 1,823.36

S DEBIT

08/11/15 NWD-532676XXXXXX0295-03130054-MYSORE 0000531219030009 08/11/15 1,500.00 323.36

10/11/15 NEFT CR-UTIB0000234-ARAVINDAN S-PRASANNA AXMB153148960650 10/11/15 150.00 473.36

JOLLA-AXMB153148960650

12/11/15 04931610017646 -TPT-TO PRASANNA 00000668058945A1 12/11/15 750.00 1,223.36

12/11/15 IMPS-P2A-531617174560-COORG BALANCE-A RA 000000000000000 12/11/15 550.00 673.36

MKUMAR

13/11/15 POS 532676XXXXXX0295 SRI KRISHNA SERV PO 0000000000012010 13/11/15 301.00 372.36

S DEBIT

13/11/15 NEFT CR-SBIN0016214-MR RAGHU RAMAN P-N SBIN115317412183 13/11/15 5,000.00 5,372.36

PRASANNA-SBIN115317412183

13/11/15 NEFT CR-SBIN0016214-MR RAGHU RAMAN P-N SBIN115317466677 13/11/15 500.00 5,872.36

PRASANNA-SBIN115317466677

13/11/15 04931610017646 -TPT-TO RAJU 00000674556188A1 13/11/15 4,500.00 1,372.36

13/11/15 531717110691/IMPSFROM PRASANNA 000000000000000 13/11/15 200.00 1,172.36

14/11/15 FUEL SURCHG 532676XXXXXX0295 44018198 000000000000000 14/11/15 11.40 1,160.96

16/11/15 04931610017646 -TPT-TO PRASANNA 00000692680118A1 16/11/15 3,000.00 4,160.96

16/11/15 19391610007725 -TPT-PON PRABHAKARAN 00000692694827A1 16/11/15 3,000.00 1,160.96

18/11/15 POS 532676XXXXXX0295 HOTEL SARAVANA POS 0000000000076758 18/11/15 49.00 1,111.96

DEBIT

18/11/15 IMPS P2P 570 531617174560#12/11/ 131115 000000000000000 18/11/15 5.70 1,106.26

18/11/15 REV FUEL SCHG TXN 141115 000000000000000 18/11/15 11.40 1,117.66

19/11/15 POS 532676XXXXXX0295 HOTEL SARAVANA POS 0000000000077210 19/11/15 38.00 1,079.66

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 .: 14

Account Branch : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@gmail.com
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2015 To : 31/12/2015 Statement of account

20/11/15 POS 532676XXXXXX0295 HOTEL SARAVANA POS 0000000000077782 20/11/15 34.00 1,045.66

DEBIT

22/11/15 100000363241920/IRCTC_NEW 0000001122145601 22/11/15 277.90 767.76

22/11/15 100000363241920/IRCTC_NEW 0000001122145601 22/11/15 11.45 756.31

23/11/15 EHDF4131085020/BILLDKAIRTELMONEY 0000001123131406 23/11/15 100.00 656.31

23/11/15 POS 532676XXXXXX0295 ICE CAP FRUIT POS D 0000000000012886 23/11/15 103.00 553.31

EBIT

23/11/15 IRCTC_CRIS REF-31/10/15-100000346355672 000000000000000 23/11/15 110.00 663.31

24/11/15 POS 532676XXXXXX0295 HOTEL SARAVANA POS 0000000000078898 24/11/15 38.00 625.31

DEBIT

24/11/15 IMPS P2P 573 531717110691#13/11/ 191115 000000000000000 24/11/15 5.73 619.58

24/11/15 POS 532676XXXXXX0295 FOODEXO POS DEBIT 0000000000014968 24/11/15 48.00 571.58

25/11/15 POS 532676XXXXXX0295 HOTEL SARAVANA POS 0000000000044101 25/11/15 42.00 529.58

DEBIT

26/11/15 POS 532676XXXXXX0295 HOTEL SARAVANA POS 0000000000044468 26/11/15 38.00 491.58

DEBIT

26/11/15 NEFT CR-INDB0000006-GANESAN M-PRASANNA N 0000000040233101 26/11/15 520.00 1,011.58

-000040233101

26/11/15 NEFT CR-SBIN0016214-MR RAGHU RAMAN P-N SBIN815330463475 26/11/15 130.00 1,141.58

PRASANNA-SBIN815330463475

28/11/15 POS 532676XXXXXX0295 SWARRNA PHARMACY PO 0000000000002666 28/11/15 214.00 927.58

S DEBIT

28/11/15 NWD-532676XXXXXX0295-12834034-CHENNAI 0000000000002069 28/11/15 600.00 327.58

28/11/15 NWD-532676XXXXXX0295-12834034-CHENNAI 0000000000002070 28/11/15 100.00 227.58

30/11/15 NEFT CR-SBIN0016214-MR RAGHU RAMAN P-N SBIN115334654321 30/11/15 305.00 532.58

PRASANNA-SBIN115334654321

30/11/15 NEFT CR-CHAS0INBX01-COGNIZANT SAL NOV 15 CHASH15331943445 30/11/15 30,743.00 31,275.58

COGNIZANT TECHNOLOGY SOLUTION-PRASANNA

N-CHASH15331943445

30/11/15 POS 532676XXXXXX0295 ICE CAP FRUIT POS D 0000000000014077 30/11/15 55.00 31,220.58

EBIT

30/11/15 POS 532676XXXXXX0295 CREAM WORLD, POS DE 0000000000024522 30/11/15 45.00 31,175.58

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@gmail.com
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2015 To : 31/12/2015 Statement of account

BIT

02/12/15 BAJAJFINEMI4030CD10019743-790894 000000000000000 02/12/15 3,129.00 28,046.58

03/12/15 50200012694050 -TPT-CHENNAI FLOOD RELIE 00000819274558A1 03/12/15 5,000.00 23,046.58

06/12/15 EHDF4156453004/VODAFONE BILLDESK 0000001206221455 06/12/15 195.00 22,851.58

07/12/15 3749319861/PAYTMMOBILESOLUTIONP 0000001207163753 07/12/15 77.00 22,774.58

10/12/15 3783781405/PAYTMMOBILESOLUTIONP 0000001210144000 10/12/15 100.00 22,674.58

12/12/15 EHDF4168519729/BILLDKAIRTELMONEY 0000001212201101 12/12/15 200.00 22,474.58

13/12/15 ATW-532676XXXXXX0295-S1ANCI95-CHENNAI 0000000000004986 13/12/15 10,000.00 12,474.58

14/12/15 NEFT CR-CHAS0INBX01-ADVANCE COGNIZANT CO CHASH15345876269 14/12/15 15,400.00 27,874.58

GNIZANT TECHNOLOGY SOLUTIONS I-PRASANNA

N-CHASH15345876269

14/12/15 NEFT CR-KKBK0000958-CITRUS PAYMENT SOLUT KKBKH15348027178 14/12/15 5,000.00 32,874.58

IONS PRIVATE LTD-PRASANNA N-KKBKH1534802

7178

14/12/15 NEFT CR-KKBK0000958-CITRUS PAYMENT SOLUT KKBKH15348027180 14/12/15 5,000.00 37,874.58

IONS PRIVATE LTD-PRASANNA N-KKBKH1534802

7180

14/12/15 NEFT CR-KKBK0000958-CITRUS PAYMENT SOLUT KKBKH15348027189 14/12/15 880.00 38,754.58

IONS PRIVATE LTD-PRASANNA N-KKBKH1534802

7189

15/12/15 POS 532676XXXXXX0295 AGARWALS EYE HOS PO 0000000000450138 15/12/15 35,000.00 3,754.58

S DEBIT

15/12/15 POS 532676XXXXXX0295 AGARWALS EYE HOS PO 0000000000350438 15/12/15 407.00 3,347.58

S DEBIT

24/12/15 POS 532676XXXXXX0295 KINGS LIFE STYLE PO 0000000000340221 24/12/15 1,290.00 2,057.58

S DEBIT

24/12/15 EHDF4192291869/BILLDKAIRTELMONEY 0000153582818744 24/12/15 200.00 1,857.58

25/12/15 100000389567237/IRCTC_NEW 0000153593332159 25/12/15 277.90 1,579.68

25/12/15 100000389567237/IRCTC_NEW 0000153593332159 25/12/15 11.45 1,568.23

25/12/15 15122520244239753/FLIPKARTINTERNETPVTL 0000153593337670 25/12/15 199.00 1,369.23

25/12/15 102204146141200/CITRUSSPICINEMAS 0000153593374285 25/12/15 300.00 1,069.23

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@gmail.com
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2015 To : 31/12/2015 Statement of account

25/12/15 POS 532676XXXXXX0295 SATHYAM CINEMAS POS 0000000000000295 26/12/15 160.00 909.23

DEBIT

26/12/15 NWD-532676XXXXXX0295-01120001-CHENNAI 0000536014442910 26/12/15 300.00 609.23

31/12/15 NEFT CR-CHAS0INBX01-COGNIZANT SAL DEC 15 CHASH15364757553 31/12/15 15,343.00 15,952.23

COGNIZANT TECHNOLOGY SOLUTION-PRASANNA

N-CHASH15364757553

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
40,624.56 291 78 593,090.15 568,417.82 15,952.23

Generated On: 06-Aug-2020 23:53 Generated By: 50148940 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