Page No .

: 1 Statement of account

Account Branch : PERUNDURAI

Address : HDFC BANK LTD,
U R C BUILDING,KOVAI MAIN ROAD,
NEAR BUS STAND,PERUNDURAI
MR VISHNUVARTHAN SHANMUGAM City : ERODE
State : TAMIL NADU
NAFFCO FZCO Phone no. : 18002026161
PO BOX 262169 OD Limit : 0 Currency : INR
. Email : vishnuvarthangem91@gmail.com
Cust ID : 134633518
DUBAI 262169 Account No : 50100318208570 NR Others
DUBAI A/C Open Date : 01/10/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009299 MICR : 638240008
Branch Code : 9299 Product Code : 106

Nomination : Registered

Statement From : 01/03/2022 To : 28/02/2023

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

03/03/22 O00109121027 0000000000353597 03/03/22 10,000.00 10,162.88

03/03/22 IMPS-206213181255-VENKATESHWARAN-ICIC-XX 0000206213181255 03/03/22 10,000.00 162.88

XXXXXX3406-BANK CHARGES

04/03/22 O00109191321 0000000000458128 04/03/22 3,400.00 3,562.88

04/03/22 IMPS-206313138740-SANKAR JAYAMANI-ICIC-X 0000206313138740 04/03/22 3,500.00 62.88

XXXXXXX8535-FAMILY SUPPORT

04/03/22 .IMPS P2P 204312310947#12/02/2022 120222 MIR2206239904594 04/03/22 5.90 56.98

-MIR2206239904594

04/03/22 .IMPS P2P 204312319129#12/02/2022 120222 MIR2206239904587 04/03/22 5.90 51.08

-MIR2206239904587

10/03/22 .IMPS P2P 204612160122#15/02/2022 150222 MIR2206546067527 10/03/22 5.90 45.18

-MIR2206546067527

11/03/22 .IMPS P2P 205516119057#24/02/2022 240222 MIR2206850612255 11/03/22 5.90 39.28

-MIR2206850612255

13/03/22 O00109596898 0000000000100455 13/03/22 70,000.80 70,040.08

13/03/22 IMPS-207212331917-SANKAR JAYAMANI-ICIC-X 0000207212331917 13/03/22 50,000.00 20,040.08

XXXXXXX8535-FAMILY SUPPORT

13/03/22 IMPS-207212330652-VENKATESHWARAN-ICIC-XX 0000207212330652 13/03/22 10,000.00 10,040.08

XXXXXX3406-FAMILY SUPPORT

13/03/22 IMPS-207218367621-JAYALAKSHMI-IDIB-XXXXX 0000207218367621 13/03/22 9,970.00 70.08

7567-CHIT

14/03/22 O00109649955 0000000000171885 14/03/22 5,000.00 5,070.08

14/03/22 50100281386727-TPT-PHOTOGRAPHY-ABINAYA S 0000000157065799 14/03/22 5,000.00 70.08

ARAVANAN

17/03/22 O00109758410 0000000000354960 17/03/22 20,500.00 20,570.08

17/03/22 IMPS-207610155873-VENKATESHWARAN-ICIC-XX 0000207610155873 17/03/22 10,000.00 10,570.08

XXXXXX3406-FAMILY SUPPORT

17/03/22 IMPS-207610157147-NAVALADI-IOBA-XXXXXXXX 0000207610157147 17/03/22 9,600.00 970.08

XXX3328-CHIT

24/03/22 .IMPS P2P 206213181255#03/03/2022 030322 MIR2207877538498 24/03/22 5.90 964.18

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 Statement of account

Account Branch : PERUNDURAI

Address : HDFC BANK LTD,
U R C BUILDING,KOVAI MAIN ROAD,
NEAR BUS STAND,PERUNDURAI
MR VISHNUVARTHAN SHANMUGAM City : ERODE
State : TAMIL NADU
NAFFCO FZCO Phone no. : 18002026161
PO BOX 262169 OD Limit : 0 Currency : INR
. Email : vishnuvarthangem91@gmail.com
Cust ID : 134633518
DUBAI 262169 Account No : 50100318208570 NR Others
DUBAI A/C Open Date : 01/10/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009299 MICR : 638240008
Branch Code : 9299 Product Code : 106

Nomination : Registered

Statement From : 01/03/2022 To : 28/02/2023

-MIR2207877538498

24/03/22 .IMPS P2P 206313138740#04/03/2022 040322 MIR2207878234021 24/03/22 5.90 958.28

-MIR2207878234021

24/03/22 POS 526099XXXXXX4845 AMAZON 0000X90485853373 24/03/22 294.00 664.28

24/03/22 .IMPS P2P 207218367621#13/03/2022 130322 MIR2208285455124 24/03/22 5.90 658.38

-MIR2208285455124

24/03/22 .IMPS P2P 207212330652#13/03/2022 130322 MIR2208285455974 24/03/22 5.90 652.48

-MIR2208285455974

24/03/22 .IMPS P2P 207212331917#13/03/2022 130322 MIR2208285455133 24/03/22 5.90 646.58

-MIR2208285455133

29/03/22 O00110251183 0000000000848387 29/03/22 50,000.00 50,646.58

29/03/22 IMPS-208811387645-VENKATESHWARAN-ICIC-XX 0000208811387645 29/03/22 10,000.00 40,646.58

XXXXXX3406-FAMILY SUPPORT

29/03/22 POS 526099XXXXXX4845 AMAZON 0000X90492646334 29/03/22 1,499.00 39,147.58

29/03/22 HGA4P11CE90263156735-JIOPREPAID-BILLPAY- 0000000055682824 29/03/22 666.00 38,481.58

04992990009335

31/03/22 POS 526099XXXXXX4845 AMAZON 0000X90495212299 31/03/22 329.00 38,152.58

31/03/22 POS 526099XXXXXX4845 SBCOTHERBANKDBCA 0000000000427850 31/03/22 1,500.00 36,652.58

01/04/22 POS 526099XXXXXX4845 PASSPORTSEVAMOPS 0000000000464178 01/04/22 2,000.00 34,652.58

01/04/22 CREDIT INTEREST CAPITALISED 000000000000000 31/03/22 51.00 34,703.58

01/04/22 O00110474885 0000000000071971 01/04/22 120,000.00 154,703.58

02/04/22 NEFT CR-UTIB0000248-VISHNUVARTHAN SHANMU AXAR220910005855 01/04/22 150,000.00 304,703.58

GAM-VISHNUVARTHAN-AXAR220910005855

02/04/22 IMPS-209214340325-VENKATESHWARAN-ICIC-XX 0000209214340325 02/04/22 150,000.00 154,703.58

XXXXXX3406-FAMILY SUPPORT

02/04/22 IMPS-209215147548-VENKATESHWARAN-ICIC-XX 0000209215147548 02/04/22 50,000.00 104,703.58

XXXXXX3406-FAMILY SUPPORT

03/04/22 IMPS-209321397950-VENKATESHWARAN-ICIC-XX 0000209321397950 03/04/22 70,000.00 34,703.58

XXXXXX3406-FAMILY SUPPORT

04/04/22 IMPS-209411155966-VIGNESH MADLINE-SBIN-X 0000209411155966 04/04/22 30,000.00 4,703.58

XXXXXX0766-PHOTOGRAPHY ADVANCE

05/04/22 POS 526099XXXXXX4845 AMAZON 0000X90502986132 05/04/22 1,499.00 3,204.58

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 .: 3 Statement of account

Account Branch : PERUNDURAI

Address : HDFC BANK LTD,
U R C BUILDING,KOVAI MAIN ROAD,
NEAR BUS STAND,PERUNDURAI
MR VISHNUVARTHAN SHANMUGAM City : ERODE
State : TAMIL NADU
NAFFCO FZCO Phone no. : 18002026161
PO BOX 262169 OD Limit : 0 Currency : INR
. Email : vishnuvarthangem91@gmail.com
Cust ID : 134633518
DUBAI 262169 Account No : 50100318208570 NR Others
DUBAI A/C Open Date : 01/10/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009299 MICR : 638240008
Branch Code : 9299 Product Code : 106

Nomination : Registered

Statement From : 01/03/2022 To : 28/02/2023

07/04/22 KQSXI7UOAZ5KLNOQCI/PAYUIXIGO 0000220974327388 07/04/22 484.00 2,720.58

07/04/22 KQSXI7UOAZ4KLNGQCQ/PAYUIXIGO 0000220974332057 07/04/22 484.00 2,236.58

07/04/22 KQSXI7UOA5627NOTCA/PAYUIXIGO 0000220974357338 07/04/22 867.00 1,369.58

14/04/22 POS 526099XXXXXX4845 AMAZON 0000X90515458087 14/04/22 299.00 1,070.58

15/04/22 O00111142006 0000000000970684 15/04/22 48,000.00 49,070.58

15/04/22 IMPS-210520358826-NAVALADI-IOBA-XXXXXXXX 0000210520358826 15/04/22 19,650.00 29,420.58

XXX3328-CHIT

15/04/22 IMPS-210520359476-VENKATESHWARAN-ICIC-XX 0000210520359476 15/04/22 28,000.00 1,420.58

XXXXXX3406-FAMILIY SUPPORT

20/04/22 HGA4P0679B0358663967-AIRTELPREPAID-BILLP 0000000057572284 20/04/22 58.00 1,362.58

-04992990009335

20/04/22 .IMPS P2P 207610155873#17/03/2022 170322 MIR2309514019454 20/04/22 5.90 1,356.68

-MIR2309514019454

20/04/22 .IMPS P2P 207610157147#17/03/2022 170322 MIR2309514027719 20/04/22 5.90 1,350.78

-MIR2309514027719

21/04/22 O00111340392 0000000000237538 21/04/22 30,000.00 31,350.78

21/04/22 IMPS-211111306341-VENKATESHWARAN-ICIC-XX 0000211111306341 21/04/22 30,000.00 1,350.78

XXXXXX3406-FAMILY SUPPORT

23/04/22 KQSH244LAR52HP6XCY/PAYUIXIGO 0000221136811047 23/04/22 581.00 769.78

23/04/22 O00111422247 0000000000354896 23/04/22 8,500.00 9,269.78

23/04/22 KQSH244LBN6KDPGXCY/PAYUIXIGO 0000221136874853 23/04/22 691.00 8,578.78

23/04/22 POS 526099XXXXXX4845 LE TRAVENUES TEC 0000000000563247 23/04/22 851.00 7,727.78

23/04/22 POS 526099XXXXXX4845 IXIGO 0000000000273762 23/04/22 851.00 6,876.78

23/04/22 POS 526099XXXXXX4845 IXIGO 0000000000577596 23/04/22 352.00 6,524.78

25/04/22 REF-PAYULET-KQSH244LAR52HP6XCY-23/4/22 000000000000000 25/04/22 415.00 6,939.78

25/04/22 REF-PAYULET-KQSH244LBN6KDPGXCY-23/4/22 000000000000000 25/04/22 691.00 7,630.78

25/04/22 CRV POS 526099******4845 LE TRAVENUES TE 000000000000000 25/04/22 851.00 8,481.78

25/04/22 CRV POS-526099******4845-0423-IXIGO 000000000000000 25/04/22 851.00 9,332.78

29/04/22 POS 526099XXXXXX4845 SBCOTHERBANKDBCA 0000000000650902 29/04/22 6,800.00 2,532.78

30/04/22 .IMPS P2P 208811387645#29/03/2022 290322 MIR2312038934120 30/04/22 5.90 2,526.88

-MIR2312038934120

30/04/22 IMPS-212019344658-VENKATESHWARAN-ICIC-XX 0000212019344658 30/04/22 2,500.00 26.88

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 Statement of account

Account Branch : PERUNDURAI

Address : HDFC BANK LTD,
U R C BUILDING,KOVAI MAIN ROAD,
NEAR BUS STAND,PERUNDURAI
MR VISHNUVARTHAN SHANMUGAM City : ERODE
State : TAMIL NADU
NAFFCO FZCO Phone no. : 18002026161
PO BOX 262169 OD Limit : 0 Currency : INR
. Email : vishnuvarthangem91@gmail.com
Cust ID : 134633518
DUBAI 262169 Account No : 50100318208570 NR Others
DUBAI A/C Open Date : 01/10/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009299 MICR : 638240008
Branch Code : 9299 Product Code : 106

Nomination : Registered

Statement From : 01/03/2022 To : 28/02/2023

XXXXXX3406-MEDICAL EXPENSES

02/05/22 O00111958030 0000000000958974 02/05/22 40,000.00 40,026.88

02/05/22 IMPS-212214311575-VENKATESHWARAN-ICIC-XX 0000212214311575 02/05/22 40,000.00 26.88

XXXXXX3406-MARRIAGE EXPENSES

12/05/22 O00112410994 0000000000607069 12/05/22 64,500.00 64,526.88

12/05/22 IMPS-213213396416-VENKATESHWARAN-ICIC-XX 0000213213396416 12/05/22 45,000.00 19,526.88

XXXXXX3406-MARRIAGE EXPENSES

12/05/22 IMPS-213213399081-JAYALAKSHMI-IDIB-XXXXX 0000213213399081 12/05/22 10,000.00 9,526.88

7567-CHIT

12/05/22 IMPS-213213399231-NAVALADI-IOBA-XXXXXXXX 0000213213399231 12/05/22 9,500.00 26.88

XXX3328-CHIT

18/05/22 O00112627674 0000000000925399 18/05/22 10,000.00 10,026.88

18/05/22 50100281386727-TPT-PHOTOGRAPHY ADVANCE-A 0000000285550683 18/05/22 10,000.00 26.88

BINAYA SARAVANAN

26/05/22 O00112960933 0000000000312182 26/05/22 35,000.00 35,026.88

26/05/22 WHDF1171455722/BILLDKSTATEBANKCOLLE 0000221464962272 26/05/22 15,017.70 20,009.18

28/05/22 AMB CHRG INCL GST FOR MAR2022-MIR2314576 MIR2314576408681 28/05/22 177.00 19,832.18

408681

28/05/22 AMB CHRG INCL GST FOR FEB2022-MIR2314574 MIR2314574602962 28/05/22 354.00 19,478.18

602962

29/05/22 HGA5P05E270048071050-AIRTELPREPAID-BILLP 0000000060757661 29/05/22 148.00 19,330.18

-04992990009335

01/06/22 .IMPS P2P 209215147548#02/04/2022 020422 MIR2315291066916 01/06/22 5.90 19,324.28

-MIR2315291066916

01/06/22 .IMPS P2P 209214340325#02/04/2022 020422 MIR2315291071159 01/06/22 17.70 19,306.58

-MIR2315291071159

04/06/22 POS 526099XXXXXX4845 MADURA . 0000000000003056 04/06/22 6,225.00 13,081.58

04/06/22 POS 526099XXXXXX4845 R AND M FASHIONS 0000000000000225 04/06/22 4,999.00 8,082.58

04/06/22 POS 526099XXXXXX4845 THE CHENNAI SILK 0000000000005744 04/06/22 3,234.00 4,848.58

04/06/22 POS 526099XXXXXX4845 GREEN TRENDS-LIM 0000000000036332 04/06/22 3,300.00 1,548.58

06/06/22 HGA5P099510077071333-JIOPREPAID-BILLPAY- 0000000061355636 06/06/22 301.00 1,247.58

04992990009335

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 Statement of account

Account Branch : PERUNDURAI

Address : HDFC BANK LTD,
U R C BUILDING,KOVAI MAIN ROAD,
NEAR BUS STAND,PERUNDURAI
MR VISHNUVARTHAN SHANMUGAM City : ERODE
State : TAMIL NADU
NAFFCO FZCO Phone no. : 18002026161
PO BOX 262169 OD Limit : 0 Currency : INR
. Email : vishnuvarthangem91@gmail.com
Cust ID : 134633518
DUBAI 262169 Account No : 50100318208570 NR Others
DUBAI A/C Open Date : 01/10/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009299 MICR : 638240008
Branch Code : 9299 Product Code : 106

Nomination : Registered

Statement From : 01/03/2022 To : 28/02/2023

07/06/22 POS 526099XXXXXX4845 MADURA . 0000000000003074 07/06/22 999.00 248.58

08/06/22 O00113685825 0000000000009018 08/06/22 20,000.00 20,248.58

08/06/22 ATW-526099XXXXXX4845-P3ENMD85-ERODE 0000000000000524 08/06/22 1,500.00 18,748.58

08/06/22 NWD-526099XXXXXX4845-EONCO096-ERODE 0000215916434828 08/06/22 5,000.00 13,748.58

09/06/22 .IMPS P2P 209321397950#03/04/2022 040422 MIR2315696377514 09/06/22 5.90 13,742.68

-MIR2315696377514

09/06/22 .IMPS P2P 209411155966#04/04/2022 040422 MIR2315696377497 09/06/22 5.90 13,736.78

-MIR2315696377497

12/06/22 POS 526099XXXXXX4845 SHRI SANGEETHAS 0000000000009855 12/06/22 1,468.00 12,268.78

13/06/22 NWD-526099XXXXXX4845-CUB02016-ERODE 0000216417113370 13/06/22 6,600.00 5,668.78

14/06/22 POS 526099XXXXXX4845 IXIGO 0000000000147106 14/06/22 1,305.00 4,363.78

14/06/22 O00113967888 0000000000384002 14/06/22 35,000.00 39,363.78

14/06/22 IMPS-216516353220-VIGNESH MADLINE-SBIN-X 0000216516353220 14/06/22 35,000.00 4,363.78

XXXXXX0766-PHOTOGRAPHY

15/06/22 .IMPS P2P 210520358826#15/04/2022 150422 MIR2316204944635 15/06/22 5.90 4,357.88

-MIR2316204944635

15/06/22 .IMPS P2P 210520359476#15/04/2022 150422 MIR2316204944641 15/06/22 5.90 4,351.98

-MIR2316204944641

15/06/22 POS 526099XXXXXX4845 REDBUS 0000000000823095 15/06/22 2,630.00 1,721.98

15/06/22 O00114030846 0000000000469762 15/06/22 20,000.00 21,721.98

15/06/22 IMPS-216621321819-VENKATESHWARAN-ICIC-XX 0000216621321819 15/06/22 20,000.00 1,721.98

XXXXXX3406-MARRIAGE EXPENSES

16/06/22 ATW-526099XXXXXX4845-P3ENMD85-ERODE 0000000000001970 16/06/22 1,500.00 221.98

23/06/22 .IMPS P2P 211111306341#21/04/2022 260422 MIR2316817301593 23/06/22 5.90 216.08

-MIR2316817301593

25/06/22 O00114408273 0000000000959400 25/06/22 5,000.00 5,216.08

25/06/22 POS 526099XXXXXX4845 IXIGO 0000000000500156 25/06/22 1,574.00 3,642.08

25/06/22 POS 526099XXXXXX4845 TICKETNEW 0000000000896909 25/06/22 672.80 2,969.28

25/06/22 POS 526099XXXXXX4845 IXIGO 0000000000513160 25/06/22 2,338.00 631.28

25/06/22 POS 526099XXXXXX4845 ORBGEN TECHNOLOG 0000000000384339 25/06/22 337.40 293.88

29/06/22 .IMPS P2P 212019344658#30/04/2022 020522 MIR2317951105313 29/06/22 5.90 287.98

-MIR2317951105313

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 Statement of account

Account Branch : PERUNDURAI

Address : HDFC BANK LTD,
U R C BUILDING,KOVAI MAIN ROAD,
NEAR BUS STAND,PERUNDURAI
MR VISHNUVARTHAN SHANMUGAM City : ERODE
State : TAMIL NADU
NAFFCO FZCO Phone no. : 18002026161
PO BOX 262169 OD Limit : 0 Currency : INR
. Email : vishnuvarthangem91@gmail.com
Cust ID : 134633518
DUBAI 262169 Account No : 50100318208570 NR Others
DUBAI A/C Open Date : 01/10/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009299 MICR : 638240008
Branch Code : 9299 Product Code : 106

Nomination : Registered

Statement From : 01/03/2022 To : 28/02/2023

29/06/22 .IMPS P2P 212214311575#02/05/2022 020522 MIR2317951229568 29/06/22 5.90 282.08

-MIR2317951229568

29/06/22 POS 526099XXXXXX4845 WWW IXIGO COM 0000000000858949 29/06/22 31.01 251.07

01/07/22 CREDIT INTEREST CAPITALISED 000000000000000 30/06/22 65.00 316.07

08/07/22 .IMPS P2P 213213399081#12/05/2022 120522 MIR2318662430873 08/07/22 5.90 310.17

-MIR2318662430873

08/07/22 .IMPS P2P 213213399231#12/05/2022 120522 MIR2318662439411 08/07/22 5.90 304.27

-MIR2318662439411

08/07/22 .IMPS P2P 213213396416#12/05/2022 120522 MIR2318662439435 08/07/22 5.90 298.37

-MIR2318662439435

30/07/22 .IMPS P2P 216516353220#14/06/2022 140622 MIR2321113127036 30/07/22 5.90 292.47

-MIR2321113127036

01/08/22 .IMPS P2P 216621321819#15/06/2022 160622 MIR2321315540444 01/08/22 5.90 286.57

-MIR2321315540444

27/08/22 IMPS-223913192706-VENKATESHWARAN-ICIC-XX 0000223913192706 27/08/22 200.00 86.57

XXXXXX3406-HOUSE INTREST

04/09/22 O00117963655 0000000000243790 04/09/22 2,146.84 2,233.41

21/09/22 .IMPS P2P 223913192706#27/08/2022 270822 MIR2326312123978 21/09/22 4.14 2,229.27

-MIR2326312123978

29/09/22 AMB CHRG INCL GST FOR AUG2022 310822-MIR MIR2327226814257 29/09/22 354.00 1,875.27

2327226814257

29/09/22 AMB CHRG INCL GST FOR JUL2022 310822-MIR MIR2327227068155 29/09/22 354.00 1,521.27

2327227068155

29/09/22 AMB CHRG INCL GST FOR JUN2022 310822-MIR MIR2327226297317 29/09/22 177.00 1,344.27

2327226297317

29/09/22 AMB CHRG INCL GST FOR MAY2022 310822-MIR MIR2327226381666 29/09/22 177.00 1,167.27

2327226381666

01/10/22 CREDIT INTEREST CAPITALISED 000000000000000 30/09/22 6.00 1,173.27

09/10/22 POS 526099XXXXXX4845 WWW IXIGO COM 0000000000472278 09/10/22 295.00 878.27

09/10/22 POS 526099XXXXXX4845 WWW IXIGO COM 0000000000574368 09/10/22 295.00 583.27

29/10/22 NEFT CR-UTIB0000248-VISHNUVARTHAN SHANMU AXAR223020005740 29/10/22 1,000.00 1,583.27

GAM-VISHNUVARTHAN-AXAR223020005740

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 Statement of account

Account Branch : PERUNDURAI

Address : HDFC BANK LTD,
U R C BUILDING,KOVAI MAIN ROAD,
NEAR BUS STAND,PERUNDURAI
MR VISHNUVARTHAN SHANMUGAM City : ERODE
State : TAMIL NADU
NAFFCO FZCO Phone no. : 18002026161
PO BOX 262169 OD Limit : 0 Currency : INR
. Email : vishnuvarthangem91@gmail.com
Cust ID : 134633518
DUBAI 262169 Account No : 50100318208570 NR Others
DUBAI A/C Open Date : 01/10/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009299 MICR : 638240008
Branch Code : 9299 Product Code : 106

Nomination : Registered

Statement From : 01/03/2022 To : 28/02/2023

30/10/22 NEFT CR-UTIB0000248-VISHNUVARTHAN SHANMU AXAR223030000013 30/10/22 15,000.00 16,583.27

GAM-VISHNUVARTHAN-AXAR223030000013

31/10/22 50100281386727-TPT-LOAN REPAYMENT-ABINAY 0000000296819009 31/10/22 16,500.00 83.27

A VIJAYALAKSHMI SARAVANAN

07/11/22 NEFT CR-UTIB0000248-VISHNUVARTHAN SHANMU AXAR223100004906 07/11/22 50,000.00 50,083.27

GAM-VISHNUVARTHAN-AXAR223100004906

07/11/22 50100281386727-TPT-SAVINGS-ABINAYA VIJAY 0000000277590157 07/11/22 50,000.00 83.27

ALAKSHMI SARAVANAN

10/11/22 DEBIT CARD ANNUAL FEE-OCT-2022 271022-MI MIR2331435467876 10/11/22 83.27 0.00

R2331435467876

01/01/23 CREDIT INTEREST CAPITALISED 000000000000000 31/12/22 3.00 3.00

09/02/23 DEBIT CARD ANNUAL FEE-OCT-2022 271022-MI MIR2304031909313 09/02/23 3.00 0.00

R2304031909313

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
162.88 102 31 816,143.52 815,980.64 0.00

Generated On: 04-MAR-2023 18:59:25 Generated By: Requesting Branch Code: 9299
134633518

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