Page No .

: 1

Account Branch : VALASARAVAKKAM BRANCH

Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR KODURU SRINIVASULU City : CHENNAI 600087
State : TAMIL NADU
00 CHINNA ULASAPADAVA SULLURUPETA Phone no. : 18002026161
MANDAL MANNEMUTHERI OD Limit : 0.00
. Currency : INR
Email : KODURCNU2000@GMAIL.COM
NELLORE 524123 Cust ID : 177057088
ANDHRA PRADESH INDIA Account No : 50100454647261 OTHER
A/C Open Date : 13/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 161
Nomination : Not Registered

From : 01/07/2023 To : 31/07/2023 Statement of account

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

30/06/23 UPI-CAKE FEST BAKERS AND-PAYTMQR28100505 0000318136741313 01/07/23 20.00 4,609.10

01011498CZ6JMOKO@PAYTM-PYTM0123456-31813

6741313-UPI

01/07/23 UPI-VASU KATURI-PAYTMQR1SISQSWNZK@PAYTM- 0000318244275222 01/07/23 60.00 4,549.10

PYTM0123456-318244275222-UPI

01/07/23 UPI-RAMACHANDRAIAH PARNA-PAYTMQR28100505 0000318247137987 01/07/23 131.00 4,418.10

01011CYSH9YTCZ0X@PAYTM-PYTM0123456-31824

7137987-UPI

02/07/23 ACH D- BAJAJ FINANCE LTD-T47RDPIW596703 0000002917959344 02/07/23 1,582.00 2,836.10

02/07/23 UPI-MR KODURU SRINIVASUL-KODURCNU2000@OK 0000318326370264 02/07/23 900.00 3,736.10

AXIS-IDIB000S145-318326370264-UPI

03/07/23 UPI-G DILLIBABU-PAYTMQR281005050101VHH5L 0000355056484353 03/07/23 30.00 3,706.10

YR27RGT@PAYTM-PYTM0123456-355056484353-U

PI

04/07/23 UPI-DISNEY HOTSTAR-HOTSTARONLINE@YBL-YES 0000318501498240 04/07/23 149.00 3,557.10

B0YBLUPI-318501498240-COLLECT REQUEST FR

04/07/23 UPI-CAKE FEST BAKERS AND-PAYTMQR28100505 0000318542260894 04/07/23 190.00 3,367.10

01011498CZ6JMOKO@PAYTM-PYTM0123456-31854

2260894-UPI

04/07/23 IMPS-318521104735-EARLYSALARY KSF DISB-I 0000318521104735 04/07/23 34,000.00 37,367.10

DFB-XXXXXXX0077-ESLOAN1133815859

05/07/23 UPI-CREDPAYCREDTELECOM-CRED.TELECOM@AXIS 0000318692779070 05/07/23 299.00 37,068.10

B-UTIB0000114-318692779070-PAYMENT ON CR

ED

05/07/23 FT- SRINIVASULU KODURU-00601110003419 - 0000000401259328 05/07/23 9,600.00 46,668.10

TATA CONSULTANCY SERVICES EPF -

06/07/23 .ACH DEBIT RETURN CHARGES 050523 050523- MIR2418222009730 06/07/23 531.00 46,137.10

MIR2418222009730

06/07/23 UPI-CREDPAYCREDTELECOM-CRED.TELECOM@AXIS 0000318737591795 06/07/23 296.00 45,841.10

B-UTIB0000114-318737591795-PAYMENT ON CR

HDFC BANK LIMITED

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

Account Branch : VALASARAVAKKAM BRANCH

Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR KODURU SRINIVASULU City : CHENNAI 600087
State : TAMIL NADU
00 CHINNA ULASAPADAVA SULLURUPETA Phone no. : 18002026161
MANDAL MANNEMUTHERI OD Limit : 0.00
. Currency : INR
Email : KODURCNU2000@GMAIL.COM
NELLORE 524123 Cust ID : 177057088
ANDHRA PRADESH INDIA Account No : 50100454647261 OTHER
A/C Open Date : 13/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 161
Nomination : Not Registered

From : 01/07/2023 To : 31/07/2023 Statement of account

ED

06/07/23 UPI-KODURU TEJA-TEJASRINUKODURU2001@OKSB 0000318791753623 06/07/23 26,000.00 19,841.10

I-UBIN0810720-318791753623-UPI

06/07/23 UPI-KODURU TEJA-TEJASRINUKODURU2001@OKHD 0000318794841718 06/07/23 25,998.00 45,839.10

FCBANK-UBIN0810720-318794841718-UPI

06/07/23 UPI-KODURU TEJA-TEJASRINUKODURU2001@OKSB 0000318795471820 06/07/23 25,998.00 19,841.10

I-UBIN0810720-318795471820-UPI

06/07/23 UPI-KODURU TEJA-TEJASRINUKODURU2001@OKSB 0000318795951728 06/07/23 16,000.00 3,841.10

I-UBIN0810720-318795951728-UPI

06/07/23 UPI-MR KODURU SRINIVASUL-KODURCNU2000@OK 0000318768529596 06/07/23 4,500.00 8,341.10

AXIS-IDIB000S145-318768529596-UPI

06/07/23 ATW-435584XXXXXX6515-P1ENCN43-THIRUVALLU 0000000000003914 06/07/23 4,500.00 3,841.10

06/07/23 UPI-G DILLIBABU-PAYTMQR281005050101VHH5L 0000318799407482 06/07/23 94.00 3,747.10

YR27RGT@PAYTM-PYTM0123456-318799407482-U

PI

07/07/23 UPI-MOHANRAJ P-RAJMOHAN1988P@OKICICI-UTI 0000318815891882 07/07/23 30.00 3,717.10

B0000621-318815891882-UPI

07/07/23 EMI 458037183 CHQ S4580371830021 0723458 000000000000000 07/07/23 3,121.00 596.10

037183

08/07/23 UPI-XXXXXX4780-IDIB000S145-318938790375- 0000318938790375 08/07/23 500.00 96.10

UPI

08/07/23 UPI-GANESH ELECTRICAL-EAZYPAY.0000027124 0000318943722268 08/07/23 70.00 26.10

@ICICI-ICIC0DC0099-318943722268-UPI

14/07/23 UPI-KODURU TEJA-TEJASRINUKODURU2001@OKHD 0000319504615233 14/07/23 400.00 426.10

FCBANK-UBIN0810720-319504615233-UPI

14/07/23 UPI-MR KODURU SRINIVASUL-KODURCNU2000@OK 0000319554935356 14/07/23 90.00 516.10

AXIS-IDIB000S145-319554935356-UPI

14/07/23 UPI-SINGARAVADIVEL S-PAYTMQR281005050101 0000319505312679 14/07/23 40.00 476.10

1XD0XHWDA9SI@PAYTM-PYTM0123456-319505312

679-UPI

14/07/23 UPI-XXXXXX4780-IDIB000S145-319505393212- 0000319505393212 14/07/23 300.00 176.10

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : VALASARAVAKKAM BRANCH

Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR KODURU SRINIVASULU City : CHENNAI 600087
State : TAMIL NADU
00 CHINNA ULASAPADAVA SULLURUPETA Phone no. : 18002026161
MANDAL MANNEMUTHERI OD Limit : 0.00
. Currency : INR
Email : KODURCNU2000@GMAIL.COM
NELLORE 524123 Cust ID : 177057088
ANDHRA PRADESH INDIA Account No : 50100454647261 OTHER
A/C Open Date : 13/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 161
Nomination : Not Registered

From : 01/07/2023 To : 31/07/2023 Statement of account

UPI

14/07/23 UPI-MR KODURU SRINIVASUL-KODURCNU2000@OK 0000319555915236 14/07/23 1,000.00 1,176.10

AXIS-IDIB000S145-319555915236-UPI

14/07/23 ATW-435584XXXXXX6515-P3ECTV01-TIRUVALLUR 0000000000004998 14/07/23 1,000.00 176.10

15/07/23 CASH DEPOSIT BY - SELF - SULLURPETA 000000000000000 15/07/23 45,000.00 45,176.10

15/07/23 UPI-V SAIRAM-SAIE07RAM@OKICICI-SBIN00027 0000319627491432 15/07/23 10,000.00 35,176.10

93-319627491432-UPI

15/07/23 UPI-V SAIRAM-SAIE07RAM@OKICICI-SBIN00027 0000319627493080 15/07/23 10,000.00 25,176.10

93-319627493080-UPI

15/07/23 UPI-V SAIRAM-SAIE07RAM@OKICICI-SBIN00027 0000319627497201 15/07/23 10,000.00 15,176.10

93-319627497201-UPI

15/07/23 UPI-V SAIRAM-SAIE07RAM@OKICICI-SBIN00027 0000319627503462 15/07/23 15,000.00 176.10

93-319627503462-UPI

15/07/23 UPI-XXXXXX4780-IDIB000S145-319638550099- 0000319638550099 15/07/23 100.00 76.10

UPI

16/07/23 UPI-XXXXXX4780-IDIB000S145-319751613127- 0000319751613127 16/07/23 70.00 6.10

UPI

21/07/23 UPI-KODURU TEJA-TEJASRINUKODURU2001@OKHD 0000320284739166 21/07/23 200.00 206.10

FCBANK-UBIN0810720-320284739166-UPI

21/07/23 UPI-KODURU TEJA-TEJASRINUKODURU2001@OKHD 0000320294140558 21/07/23 300.00 506.10

FCBANK-UBIN0810720-320294140558-UPI

21/07/23 NWD-435584XXXXXX6515-48208539-THIRUVALLU 0000320215006375 21/07/23 500.00 6.10

27/07/23 UPI-MR KODURU SRINIVASUL-KODURCNU2000@OK 0000320821102091 27/07/23 100.00 106.10

AXIS-IDIB000S145-320821102091-UPI

27/07/23 UPI-IRCTC-IRCTC1.RZP@ICICI-ICIC0DC0099-3 0000320891652507 27/07/23 97.15 8.95

20891652507-PAY VIA RAZORPAY

31/07/23 NEFT CR-CITI0100000-TATA CONSULTANCY SER CITIN23400767391 31/07/23 23,886.00 23,894.95

VICES LIMITED-SRINIVASULU KODURU-CITIN23

400767391 02286451 SALARY JUL 2023

31/07/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000357856028132 31/07/23 8,623.00 15,271.95

4-357856028132-PAYMENT ON CRED

HDFC BANK LIMITED

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

Account Branch : VALASARAVAKKAM BRANCH

Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR KODURU SRINIVASULU City : CHENNAI 600087
State : TAMIL NADU
00 CHINNA ULASAPADAVA SULLURUPETA Phone no. : 18002026161
MANDAL MANNEMUTHERI OD Limit : 0.00
. Currency : INR
Email : KODURCNU2000@GMAIL.COM
NELLORE 524123 Cust ID : 177057088
ANDHRA PRADESH INDIA Account No : 50100454647261 OTHER
A/C Open Date : 13/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 161
Nomination : Not Registered

From : 01/07/2023 To : 31/07/2023 Statement of account

31/07/23 NWD-435584XXXXXX6515-N3034400-CHENNA I 0000321209375583 31/07/23 500.00 14,771.95

31/07/23 UPI-DEVARAJ MANOKARAN-DEVA89666@OKICICI- 0000321259986534 31/07/23 120.00 14,651.95

SBIN0071047-321259986534-UPI

31/07/23 UPI-KODURU TEJA-TEJASRINUKODURU2001@OKSB 0000321263084251 31/07/23 500.00 14,151.95

I-UBIN0810720-321263084251-UPI

31/07/23 UPI-VATTIGUNTA 0000357876125167 31/07/23 20.00 14,131.95

NARENDRA-PAYTMQRYGCXOTVWD

R@PAYTM-PYTM0123456-357876125167-UPI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
4,629.10 35 13 136,471.15 145,974.00 14,131.95

Generated On: 16-Sep-2023 14:10 Generated By: Requesting Branch Code: NET
177057088

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