HDFC BANK Ltd. Page No .

: 1 Statement of accounts

Account Branch :KURUDAMPALAYAM

MR DHINESH V Address :GROUND FLOOR,NO 5,267,
4/607 MOOLAI THOTTAM,THIPPAMPATTI PIRIVU
SENTHIL VELLAVAN NAGAR KURUDAMPALAYAM,K.VADAMADURAI POST
THOPPAMPATI POST, THOPPAMPATTI City :COIMBATORE 641017
COIMBATORE 641017 State :TAMIL NADU
TAMIL NADU INDIA Phone no. :18002026161
Email :DHINESH5499@GMAIL.COM
JOINT HOLDERS : OD Limit :0.00 Currency :INR
Cust ID :163000565
Nomination : Registered Account No :50100409223395 OTHER
Statement From : 01/05/2023 To : 06/06/2023 A/C Open Date :11/08/2021
Account Status :Regular
RTGS/NEFT IFSC :HDFC0005288 MICR :641240035

********************************************************************************************************************************************************************************************
Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt.
******** ********************************** ************ ******** ****************** ******************
01/05/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000312156401576 01/05/23 33
01/05/23 UPI-MONISHRAJ JANARTHANA-7200396011@AXL-H 0000348768246784 01/05/23 500
01/05/23 NWD-652166XXXXXX3135-06450123-COIMBATORE 0000312120456428 01/05/23 500
01/05/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050 0000312120078323 01/05/23 10
02/05/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000312223917444 02/05/23 65
02/05/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000312256732070 02/05/23 23
02/05/23 UPI-THEIVANAI S-PAYTMQR281005050101K0S22T 0000312265167852 02/05/23 45
03/05/23 UPI-CHANDRAN K-PAYTMQR281005050101VQYN8T 0000312348802357 03/05/23 24
03/05/23 UPI-VASUDEVAN C K-PAYTMQR281005050101EYLI 0000312346380957 03/05/23 36
03/05/23 UPI-SHANMUGA AGENCIES-Q10617235@YBL-YESB00000348946177355 03/05/23 100
04/05/23 UPI-CHANDRAN K-PAYTMQR281005050101VQYN8T 0000312460208326 04/05/23 18
04/05/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000312429715600 04/05/23 70
04/05/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000312418062256 04/05/23 33
04/05/23 UPI-SURESH A-PAYTMQR281005050101UIYB9U94G 0000312491222105 04/05/23 50
05/05/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000312546452485 05/05/23 30
05/05/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000312526052243 05/05/23 28
05/05/23 UPI-IRCTC-IRCTC@YBL-YESB0YBLUPI-349187846 0000349187846970 05/05/23 371.8
05/05/23 UPI-VIJAY R-VIJAYGURUNATH6-1@OKSBI-SBIN00 0000312517524228 05/05/23 30
06/05/23 50100395390970-TPT-OK-MONISHRAJ JANARTHANA0000000195185651 06/05/23 100000
06/05/23 UPI-VIVIFIINDIA-FLEXPAYKARLE@ICICI-ICIC0DC00 0000312669230660 06/05/23 3900
06/05/23 UPI-MONISHRAJ JANARTHANA-7200396011@AXL-H 0000349240509834 06/05/23 3900
06/05/23 UPI-TEACHNOOK EDTECH-TEACHNOOKEDTECH368.R 0000312667584998 06/05/23 818.98
06/05/23 .ACH DEBIT RETURN CHARGES 180323 180323-MIR MIR2412504583002 06/05/23 590
06/05/23 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-3492 0000349209717643 06/05/23 15
07/05/23 NWD-652166XXXXXX3135-IOBD7798-ARIYALUR 0000312712548490 07/05/23 2000
07/05/23 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB 0000312789000347 07/05/23 371.8
07/05/23 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-3493 0000349305342884 07/05/23 15
08/05/23 UPI-PRAKASAM A-7904936168@IBL-PUNB0104410- 0000312847169884 08/05/23 50
08/05/23 .ACH DEBIT RETURN CHARGES 240323 240323-MIR MIR2412808641558 08/05/23 649
08/05/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000312860911533 08/05/23 45
08/05/23 50100395390970-TPT-OK-MONISHRAJ JANARTHANA0000000293993079 08/05/23 50000
08/05/23 UPI-ARUN-PAYTMQR281005050101SWMPJ3RPNVXC0000312844449043 08/05/23 30
09/05/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000312910479610 09/05/23 70
09/05/23 NWD-652166XXXXXX3135-S1CNP633-COIMBATORE 0000312917009600 09/05/23 1000
09/05/23 UPI-XXXXXX5525-IOBA0000001-312984335501-PA 0000312984335501 09/05/23 90000
09/05/23 UPI-XXXXXX5525-IOBA0000001-312944886697-PA 0000312944886697 09/05/23 9000
10/05/23 50100395390970-TPT-OK-MONISHRAJ JANARTHANA0000000273551804 10/05/23 1
10/05/23 IMPS-313012303784-VIJAYARAGAVAN-IOBA-XXXX 0000313012303784 10/05/23 1
10/05/23 REV-IMPS-313012303784-VIJAYARAGAVAN-IOBA- 0000313012303784 10/05/23 1
10/05/23 NEFT DR-IOBA0000790-VIJAYARAGAVAN-NETBANK,N130232454972993 10/05/23 801000
10/05/23 UPI-PHONEPE-BILLDESKHEXALL@AXL-UTIB0AXLUP0000349656953130 10/05/23 100
10/05/23 NEFT RETURN-ACCOUNT DOES NOT EXISTS-VIJAY N130232454972993 10/05/23 801000
10/05/23 CAREER TREE HR-SALARY FOR APR2023 0000305105796478 10/05/23 15932
11/05/23 UPI-P PRAAVEEN-9500747742@YBL-PYTM0123456- 0000349720045563 11/05/23 4400
11/05/23 IMPS-313117320823-VIJAYARAGAVAN-IOBA-XXXX 0000313117320823 11/05/23 10
11/05/23 NEFT DR-IOBA0000790-VIJAYARAGAVAN-NETBANK,N131232456757066 11/05/23 801000
12/05/23 UPI-MONISHRAJ JANARTHANA-MONISHRAJ.JANART0000349854399801 12/05/23 13000
13/05/23 UPI-CHANDRAN K-PAYTMQR281005050101VQYN8T 0000313381084758 13/05/23 18
13/05/23 JANMAR23 INSTAALERTCHG 17 SMS 220323-MIR241MIR2413012709444 13/05/23 4.02
13/05/23 .ACH DEBIT RETURN CHARGES 290323 290323-MIR MIR2413330602622 13/05/23 649
13/05/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000313361956824 13/05/23 25
13/05/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000313397500262 13/05/23 10
13/05/23 UPI-XXXXXX3380-SBIN0008155-313350147078-PA 0000313350147078 13/05/23 12000
15/05/23 UPI-MFS L AND T PMSC I-PAYTMQR28100505010 0000313517066193 15/05/23 50
15/05/23 UPI-SURYAPRAKASH SEENIVA-SURYAPRAKASHELEC 0000313576946661 15/05/23 50
15/05/23 UPI-MR RAJASEKAR M-PAYTMQR1VVK120HWQ@PAY 0000313543761560 15/05/23 30
16/05/23 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL-YE 0000350272153585 16/05/23 241
16/05/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000313620085651 16/05/23 50
16/05/23 UPI-AJITHKUMAR K-Q629373839@YBL-YESB0YBLUP0000350248068210 16/05/23 320
16/05/23 UPI-ARUN-PAYTMQR281005050101SWMPJ3RPNVXC0000313675536599 16/05/23 51
17/05/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000313739711830 17/05/23 30
17/05/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000313711840433 17/05/23 70
17/05/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000313794068003 17/05/23 37
17/05/23 UPI-ARUN-PAYTMQR281005050101SWMPJ3RPNVXC0000313738605456 17/05/23 50
17/05/23 UPI-HCYURT-Q589760735@YBL-YESB0YBLUPI-350 0000350385666509 17/05/23 40
18/05/23 UPI-CHANDRAN K-PAYTMQR281005050101VQYN8T 0000313813963334 18/05/23 24
18/05/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000313825790007 18/05/23 55
18/05/23 UPI-ARUN-PAYTMQR281005050101SWMPJ3RPNVXC0000313856312694 18/05/23 36
18/05/23 UPI-SHANMUGA AGENCIES-Q410216119@YBL-YESB0000350499871371 18/05/23 100
19/05/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000313920876489 19/05/23 75
19/05/23 UPI-ARUN-PAYTMQR281005050101SWMPJ3RPNVXC0000313987141491 19/05/23 51
20/05/23 UPI-ARUN-PAYTMQR281005050101SWMPJ3RPNVXC0000314084160006 20/05/23 62
20/05/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000314017274758 20/05/23 70
20/05/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000314018714155 20/05/23 97
20/05/23 UPI-SESHATHRI K K-9952633914@YBL-KVBL00016 0000314061379029 20/05/23 2000
21/05/23 UPI-ARUN-PAYTMQR281005050101SWMPJ3RPNVXC0000314134635015 21/05/23 30
21/05/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000314147334351 21/05/23 42
21/05/23 UPI-SURESH A-PAYTMQR281005050101UIYB9U94G 0000314134677109 21/05/23 68
21/05/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000314142951680 21/05/23 25
21/05/23 UPI-VASUDEVAN C K-PAYTMQR281005050101EYLI 0000314141711171 21/05/23 40
22/05/23 UPI-CHANDRAN K-PAYTMQR281005050101VQYN8T 0000314283746891 22/05/23 43
22/05/23 UPI-SESHATHRI K K-9952633914@AXL-KVBL00016 0000314261834305 22/05/23 2000
22/05/23 UPI-SHANMUGA AGENCIES-Q10617235@YBL-YESB00000350853068314 22/05/23 100
22/05/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000314232936799 22/05/23 40
23/05/23 UPI-CHANDRAN K-PAYTMQR281005050101VQYN8T 0000314396994408 23/05/23 25
23/05/23 UPI-P MUTHULAKSHMI-PAYTMQRA8DO7IDP9P@PAY0000314361891772 23/05/23 32
23/05/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000314349562943 23/05/23 15
24/05/23 NWD-652166XXXXXX3135-CDCCBK01-COIMBATORE0000314402002676 24/05/23 500
25/05/23 POS 652166XXXXXX3135 BPCL ASHOKA SERV 0000314523017838 25/05/23 100
27/05/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000314760551863 27/05/23 30
27/05/23 UPI-XXXXXX1282-CNRB0001582-314702662694-PA 0000314702662694 27/05/23 4568
27/05/23 UPI-XXXXXX1282-CNRB0001582-314723888921-PA 0000314723888921 27/05/23 300
28/05/23 UPI-SRI BALAJI BAKERY AN-PAYTMQR281005050 0000314850959670 28/05/23 15
28/05/23 UPI-VASUDEVAN C K-PAYTMQR281005050101EYLI 0000314863619356 28/05/23 30
28/05/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000314845826417 28/05/23 10
28/05/23 UPI-VASUDEVAN C K-PAYTMQR281005050101EYLI 0000314838512203 28/05/23 51
28/05/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000314859081100 28/05/23 15
28/05/23 UPI-VASUDEVAN C K-PAYTMQR281005050101EYLI 0000314886555660 28/05/23 48
29/05/23 UPI-CHANDRAN K-PAYTMQR17ZJDT8GWS@PAYTM-P 0000314931312913 29/05/23 36
29/05/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000314976082543 29/05/23 45
29/05/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000314951897930 29/05/23 70
29/05/23 UPI-ARUN-PAYTMQR281005050101SWMPJ3RPNVXC0000314941272872 29/05/23 30
29/05/23 UPI-SRT FUELS-PAYTM-77592707@PAYTM-PYTM01 0000314922588454 29/05/23 150
30/05/23 UPI-CHANDRAN K-PAYTMQR17ZJDT8GWS@PAYTM-P 0000315009611771 30/05/23 24
30/05/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000315082606834 30/05/23 70
30/05/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000315084906826 30/05/23 15
30/05/23 UPI-ARUN-PAYTMQR281005050101SWMPJ3RPNVXC0000315034988715 30/05/23 30
31/05/23 UPI-CHANDRAN K-PAYTMQR17ZJDT8GWS@PAYTM-P 0000315157789359 31/05/23 20
31/05/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000315184698769 31/05/23 80
31/05/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000315192677841 31/05/23 12
31/05/23 UPI-ARUN-PAYTMQR281005050101SWMPJ3RPNVXC0000315190228680 31/05/23 36
01/06/23 UPI-SURESH A-PAYTMQR281005050101UIYB9U94G 0000315207244413 01/06/23 30
01/06/23 UPI-MFS L AND T PMSC I-PAYTMQR28100505010 0000315242870428 01/06/23 50
01/06/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000315279256540 01/06/23 25
01/06/23 UPI-MONISHRAJ JANARTHANA-7200396011@AXL-H 0000351815221928 01/06/23 900
01/06/23 UPI-KANNAN S-Q507672855@YBL-YESB0YBLUPI-3 0000351814766353 01/06/23 140
01/06/23 UPI-ARUN-PAYTMQR281005050101SWMPJ3RPNVXC0000315282818802 01/06/23 36
01/06/23 UPI-NELLAI THANGA MUTHU -Q551031347@YBL-YE 0000351814354327 01/06/23 40
02/06/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000315339526639 02/06/23 22
02/06/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000315361024552 02/06/23 65
02/06/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000315345258063 02/06/23 15
02/06/23 UPI-SRT FUELS-PAYTM-77592707@PAYTM-PYTM01 0000315392939525 02/06/23 100
02/06/23 UPI-ARUN-PAYTMQR281005050101SWMPJ3RPNVXC0000315378268740 02/06/23 45
02/06/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000315333206596 02/06/23 15
03/06/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000315441958620 03/06/23 45
03/06/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000315455182321 03/06/23 80
03/06/23 UPI-SRI BALAJI BAKERY AN-PAYTMQR281005050 0000315467919491 03/06/23 30
04/06/23 UPI-ARUN-PAYTMQR281005050101SWMPJ3RPNVXC0000315538548919 04/06/23 67
04/06/23 UPI-VINOTH-Q428661912@YBL-FDRL0001815-3155 0000315584713030 04/06/23 120
04/06/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000315595699800 04/06/23 30
04/06/23 UPI-JOTHISRI VARSHINI RA-SRISANJEEV26@YBL- 0000315537523229 04/06/23 30
05/06/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000315643249036 05/06/23 35
05/06/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000315652278823 05/06/23 40
05/06/23 UPI-MONISHRAJ JANARTHANA-7200396011@AXL-H 0000352282310155 05/06/23 30000
05/06/23 UPI-SATHISH MURUGANANTHA-PAYTMQR281005050000315662984066 05/06/23 15
05/06/23 UPI-SRT FUELS-PAYTM-77592707@PAYTM-PYTM01 0000315690287256 05/06/23 100
05/06/23 UPI-ARUN-PAYTMQR281005050101SWMPJ3RPNVXC0000315693080885 05/06/23 45
06/06/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000315720877466 06/06/23 30
06/06/23 UPI-MS RAJALAKSHMI V-BHARATPE.90063349229@ 0000315776792769 06/06/23 50

******** ********************************** ************ ******** ****************** ******************

*********************************************************************************************************************************

STATEMENT SUMMARY :-
Opening Balance Debits Credits
798900 1771400.8 986705.8

Dr Count Cr Count
128 11

Generated06-Jun-2023 14:46 Generated By: 16300056 Requesting Branch Co NET

State acc 33AAACH2702H1Z7

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
--- End Of Statement ---
POST

R :641240035

*************************
Closing Balance
******************
798866.79
799366.79
798866.79
798856.79
798791.79
798768.79
798723.79
798699.79
798663.79
798563.79
798545.79
798475.79
798442.79
798392.79
798362.79
798334.79
797962.99
797932.99
897932.99
901832.99
897932.99
897114.01
896524.01
896509.01
894509.01
894880.81
894865.81
894815.81
894166.81
894121.81
944121.81
944091.81
944021.81
943021.81
853021.81
844021.81
844022.81
844021.81
844022.81
43022.81
42922.81
843922.81
859854.81
855454.81
855444.81
54444.81
67444.81
67426.81
67422.79
66773.79
66748.79
66738.79
54738.79
54688.79
54638.79
54608.79
54367.79
54317.79
53997.79
53946.79
53916.79
53846.79
53809.79
53759.79
53719.79
53695.79
53640.79
53604.79
53504.79
53429.79
53378.79
53316.79
53246.79
53149.79
51149.79
51119.79
51077.79
51009.79
50984.79
50944.79
50901.79
52901.79
52801.79
52761.79
52736.79
52704.79
52689.79
52189.79
52089.79
52059.79
47491.79
47191.79
47176.79
47146.79
47136.79
47085.79
47070.79
47022.79
46986.79
46941.79
46871.79
46841.79
46691.79
46667.79
46597.79
46582.79
46552.79
46532.79
46452.79
46440.79
46404.79
46374.79
46324.79
46299.79
45399.79
45259.79
45223.79
45183.79
45161.79
45096.79
45081.79
44981.79
44936.79
44921.79
44876.79
44796.79
44766.79
44699.79
44579.79
44549.79
44519.79
44484.79
44444.79
14444.79
 14429.79
14329.79
14284.79
14254.79
14204.79

******************

Closing Bal
14204.79