Page No .

: 1

Account Branch : THADAGAM ROAD SOMAYAMPALAYAM BRANCH

Address : NO.553&554,
THADAGAM ROAD,SOMAYAMPALAYM,
COIMBATORE
MS. MANIMEKALAI R City : COIMBATORE 641108
State : TAMIL NADU
S 05 AMRITAA APARTMENT Phone no. : 9840673333
THADAGAM ROAD OD Limit : 0.00
J M HOSPITAL NEAR Currency : INR
Email : rr.manimekalai@gmail.com
COIMBATORE 641025 Cust ID : 67067437
TAMIL NADU INDIA Account No : 50100142622472 PRIME
A/C Open Date : 19/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004186 MICR : 641240021
Branch Code : 4186 Product Code : 100
Nomination : Registered

From : 01/11/2021 To : 30/11/2021 Statement of account

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

01/11/21 IGB7HXT3U4P2R4/RAZPALICEBLUEFINANIC 0000213054055702 01/11/21 5,000.00 58,661.37

01/11/21 NEFT DR-CIUB0000541-AMRITAA FLAT OWNERS N305211695483328 01/11/21 2,750.00 55,911.37

ASSOCIATION-NETBANK, MUM-N30521169548332

8-NOV21 MAINTENANCE

01/11/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000130552754638 01/11/21 6.00 55,917.37

00553-130552754638-UPI

01/11/21 385852215/TNEBNHDFC 0000213054211611 01/11/21 824.00 55,093.37

01/11/21 POS REF 416021******0557-10/31 ..LAKSHMI 000000000000000 01/11/21 7.50 55,100.87

01/11/21 UPI-SRI LAKSHMI PHARMACY-PAYTMQR28100505 0000130515212984 01/11/21 908.00 54,192.87

0101AW1MWCN6M87D@PAYTM-PYTM0123456-13051

5212984-MEDICINES

03/11/21 UPI-ACT BROADBAND-PAYTM-COIMBA6@PAYTM-P 0000130744422037 03/11/21 1,209.50 52,983.37

YTM0123456-130744422037-UPI

03/11/21 UPI-SRI LAKSHMI PHARMACY-PAYTMQR28100505 0000130745405059 03/11/21 506.00 52,477.37

0101AW1MWCN6M87D@PAYTM-PYTM0123456-13074

5405059-TABLETS

03/11/21 UPI-DURAIS STORES-Q14972395@YBL-YESB0YBL 0000130745933680 03/11/21 429.00 52,048.37

UPI-130745933680-VEGGIES

05/11/21 NEFT DR-ICIC0002432-KAVITHA-NETBANK, MUM N309211703395057 05/11/21 8,250.00 43,798.37

-N309211703395057-SHED RENT

05/11/21 ACH C- SASKEN TECHNOLOGIES-3324673 0000006434504156 05/11/21 240.00 44,038.37

06/11/21 POS 416021XXXXXX0557 SHREE DEVI TEXTI 0000131005047392 06/11/21 780.00 43,258.37

07/11/21 20211107226524085196/PAYTMAIRTEL 0000213118953410 07/11/21 383.00 42,875.37

07/11/21 20211107226051217665/PAYTMAIRTEL 0000213118955001 07/11/21 383.00 42,492.37

07/11/21 UPI-S 0000131107164096 07/11/21 50,000.00 92,492.37

MANIMARAN-SMANIMARAN0309@OKHDFCBAN

K-HDFC0001588-131107164096-TRADING

07/11/21 50100250318708-TPT-TRADING-ANUSOOYA RAJA 0000000135515571 07/11/21 50,000.00 42,492.37

RAM

08/11/21 MONTHLY INTEREST CREDIT 50300373155747 3304220211108767 08/11/21 5,025.00 47,517.37

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 : THADAGAM ROAD SOMAYAMPALAYAM BRANCH

Address : NO.553&554,
THADAGAM ROAD,SOMAYAMPALAYM,
COIMBATORE
MS. MANIMEKALAI R City : COIMBATORE 641108
State : TAMIL NADU
S 05 AMRITAA APARTMENT Phone no. : 9840673333
THADAGAM ROAD OD Limit : 0.00
J M HOSPITAL NEAR Currency : INR
Email : rr.manimekalai@gmail.com
COIMBATORE 641025 Cust ID : 67067437
TAMIL NADU INDIA Account No : 50100142622472 PRIME
A/C Open Date : 19/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004186 MICR : 641240021
Branch Code : 4186 Product Code : 100
Nomination : Registered

From : 01/11/2021 To : 30/11/2021 Statement of account

08/11/21 PRINCIPAL AUTO REDEEM 50300373155747 3304220211108813 08/11/21 850,000.00 897,517.37

08/11/21 POS 416021XXXXXX0557 ASP AGENCY 0000131202801117 08/11/21 1,000.00 896,517.37

09/11/21 NEFT CR-YESB0000001-ZERODHA BROKING LIMI N313210845550449 09/11/21 3,152,133.51 4,048,650.88

TED NSE CLIENT-RAJARAM MANIMEKALAI-N3132

10845550449

09/11/21 2042497922554275/ZERODHA 0000213130245577 09/11/21 3,152,134.00 896,516.88

10/11/21 ACH C- INFOSYS LIMITED-26734119 0000006531080519 10/11/21 225.00 896,741.88

10/11/21 ASIAN PAINT DIV21 2200000000000000163887 0000213142965875 10/11/21 3.65 896,745.53

11/11/21 IK8ULZZRKHZTVK/RAZPALICEBLUEFINANIC 0000213151992231 11/11/21 3,000.00 893,745.53

11/11/21 0844561387541603/ZERODHA 0000213152125218 11/11/21 300,000.00 593,745.53

12/11/21 ACH C- SIYARAM_INTERIM21-22-24665 0000006645297948 12/11/21 150.00 593,895.53

12/11/21 INST-ALERT CHG INC GST JUL-SEP2021-MIR22 MIR2231104958171 12/11/21 3.54 593,891.99

31104958171

14/11/21 UPI-HARI AJI FOOD PRODUC-9944719348@IBL- 0000131837622237 14/11/21 1,500.00 595,391.99

KVBL0001721-131837622237-MANI

15/11/21 ACH C- VARDHMANTEXTILESLT-00000000000000 0000007238059319 15/11/21 510.00 595,901.99

19/11/21 POS 416021XXXXXX0557 TAMIL NADU POLIC 0000132318482808 19/11/21 200.00 595,701.99

19/11/21 50400184326359- RD INSTALLMENT-NOV 2021 000000000000000 19/11/21 6,000.00 589,701.99

21/11/21 KQSX67ULABZ2FO6VCU/PAYUSWIGGYIN 0000213259913435 21/11/21 418.00 589,283.99

21/11/21 20211121232182346495/PAYTMSWIGGYCOM 0000213259934514 21/11/21 714.00 588,569.99

22/11/21 POS 416021XXXXXX0557 SREE RATHNAM OIL 0000132606057503 22/11/21 2,000.00 586,569.99

22/11/21 IOD7DBNVEB3ZIP/RAZPALICEBLUEFINANIC 0000213260867081 22/11/21 10,000.00 576,569.99

23/11/21 UPI-HARINATH-RISHIGOTHRAMANJARI@OKAXIS-K 0000132727211900 23/11/21 240.00 576,329.99

VBL0001816-132727211900-BOOK

23/11/21 ACH C- MARICO LIMITED,-246723 0000006806282226 23/11/21 90.00 576,419.99

23/11/21 POS 416021XXXXXX0557 ANAND DEPARTMENT 0000132711235658 23/11/21 1,540.00 574,879.99

23/11/21 POS 416021XXXXXX0557 AANJANEYA PAZHAM 0000132712511604 23/11/21 1,158.00 573,721.99

23/11/21 POS 416021XXXXXX0557 BABA STORES 0000132712518688 23/11/21 370.00 573,351.99

24/11/21 POS 416021XXXXXX0557 SHRI KANNAN DEPA 0000000000006944 24/11/21 590.00 572,761.99

25/11/21 ACH C- DABUR INDIA LIMITED-6172413 0000006901190520 25/11/21 5.00 572,766.99

26/11/21 ACH C- CARE RATINGS LIMITED-4265084 0000006922424662 26/11/21 140.00 572,906.99

27/11/21 630974878/CSHFREEDUCATIONTRAKN 0000213314771996 27/11/21 23,168.44 549,738.55

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 : THADAGAM ROAD SOMAYAMPALAYAM BRANCH

Address : NO.553&554,
THADAGAM ROAD,SOMAYAMPALAYM,
COIMBATORE
MS. MANIMEKALAI R City : COIMBATORE 641108
State : TAMIL NADU
S 05 AMRITAA APARTMENT Phone no. : 9840673333
THADAGAM ROAD OD Limit : 0.00
J M HOSPITAL NEAR Currency : INR
Email : rr.manimekalai@gmail.com
COIMBATORE 641025 Cust ID : 67067437
TAMIL NADU INDIA Account No : 50100142622472 PRIME
A/C Open Date : 19/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004186 MICR : 641240021
Branch Code : 4186 Product Code : 100
Nomination : Registered

From : 01/11/2021 To : 30/11/2021 Statement of account

27/11/21 630986023/CSHFREEDUCATIONTRAKN 0000213314779764 27/11/21 23,168.44 526,570.11

29/11/21 ATW-416021XXXXXX0557-S1ANCB02-COIMBATORE 0000000000002704 29/11/21 4,000.00 522,570.11

29/11/21 POS 416021XXXXXX0557 DURAIS STORES 0000133305350054 29/11/21 614.00 521,956.11

29/11/21 POS 416021XXXXXX0557 DURAIS STORES 0000133305034013 29/11/21 764.00 521,192.11

29/11/21 CHQ DEP - MICR CLG - SERVICE BRANCH: KAV 0000000000000585 30/11/21 85,500.00 606,692.11

ITHA BALASUBRAMANIAM :ICICI BANKING CORP

ORATION LTD

30/11/21 02061140034453 NET BANKING SI -HOME EX 000000000000000 30/11/21 35,000.00 641,692.11

PENSES

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
63,661.37 33 17 3,602,504.92 4,180,535.66 641,692.11

Generated On: 08-Feb-2022 15:32 Generated By: 67067437 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