Page: 1

Branch : PrasadArcade, Ground Floor, Survey No: 1 610/3P, Opposite CMI, Devamatha Provinci al House, Shornur Road, Patturaikkal THRISSUR Kerala INDIA 680022

Name: NANDITHA A V Branch IFSC Code : ESMF0001155

Address: ATTATHRA HOUSE KUNDANNUR P O Account Number : 50210013700910
KUNDANNUR ATTATHRA, Branch of Ownership : Patturaikkal
KOTTAPPURAM 680590 Branch MICR Code : 680760002
KERALA INDIA Date Opened : 29/12/2021
Activation Date : 29/12/2021
Currency Code : INR
Account Status : Active

Statement of Account
From:01/12/2023 To:31/03/2024
Date Effective Cheque Number Description Withdrawal Deposit Amt. Balance
Date Amt.
01/12/2023 WTHDRL,TRF//ESAFSFB-COLLECTION ACCOUNT- 64.00 12,970.18
APY-NPS TRUST/APY Contribution debit
01/12/2023 01/12/2023 WTHDRL,UPI/DR/333542556278/PRAVEEN 1,000.00 11,970.18
SIVAPRAKASH/oksb/ipraveenps-1@ok
02/12/2023 02/12/2023 WTHDRL,UPI/DR/370275094497/sreya t r neethi 1,356.00 10,614.18
padukkad/icic/viyyurscb
02/12/2023 02/12/2023 WTHDRL,UPI/DR/370298496610/ANTO T 629.00 9,985.18
PUTHUR/okic/antotputhur@okicici/U
03/12/2023 03/12/2023 DEPOSIT,UPI/CR/370351611738/PRAVEEN 3,100.00 13,085.18
SIVAPRAKASH/okax/ipraveenps-1@ok
04/12/2023 04/12/2023 WTHDRL,UPI/DR/333804855731/DUMMY 3,413.00 9,672.18
NAME/sibl/0026053000024339/UPI
04/12/2023 04/12/2023 DEPOSIT,UPI/CR/370402356188/PRAVEEN 22,066.00 31,738.18
SIVAPRAKASH/okax/ipraveenps-1@ok
04/12/2023 ATM WDL,WTHDRL 10,000.00 21,738.18
ATM/00940037/04122023/074742/SPBB THRISSUR
THRISSUR, INDIA/RRN# 333813001130
04/12/2023 ATM WDL,WTHDRL 8,000.00 13,738.18
ATM/00940037/04122023/074909/SPBB THRISSUR
THRISSUR, INDIA/RRN# 333813019106
04/12/2023 04/12/2023 WTHDRL,UPI/DR/370489757829/VISHNU PRASAD E 100.00 13,638.18
S/okhd/vishnuprasades123
04/12/2023 04/12/2023 WTHDRL,UPI/DR/333863458138/PRAVEEN 600.00 13,038.18
SIVAPRAKASH/oksb/ipraveenps-1@ok
04/12/2023 04/12/2023 WTHDRL,UPI/DR/370487466121/MOOSPET SERVICE 75.00 12,963.18
COO/ybl/q394242294@ybl/U
04/12/2023 04/12/2023 WTHDRL,UPI/DR/370491667020/RAJESH A 131.00 12,832.18
B/ybl/q38062703@ybl/UPI
04/12/2023 04/12/2023 WTHDRL,UPI/DR/370420468470/RAFIC 48.00 12,784.18
ALI/ybl/q223657202@ybl/UPI
04/12/2023 04/12/2023 WTHDRL,UPI/DR/333830472221/billdesktez/icic/billdesk.re 239.00 12,545.18
charge@icici
04/12/2023 04/12/2023 DEPOSIT,UPI/CR/370414474978/PRAVEEN 500.00 13,045.18
SIVAPRAKASH/okax/ipraveenps-2@ok
05/12/2023 05/12/2023 WITHDRAWAL,ACH Debit-AXIS FINANCE LIMITED- 6,585.00 6,460.18
ESAF7012608230003003-0456PLA00135484-8235046692
05/12/2023 05/12/2023 DEPOSIT,UPI/CR/333966592123/PRAVEEN 1,000.00 7,460.18
SIVAPRAKASH/okax/ipraveenps-1@ok
05/12/2023 05/12/2023 WITHDRAWAL,ACH Debit-TP ACH ADITYABIRLACA- 5,298.00 2,162.18
ESAF7012508230000001-1314011161-8276195215
05/12/2023 05/12/2023 WTHDRL,UPI/DR/333984901068/KALYANI T 250.00 1,912.18
K/payt/paytmqr2810050501011o64
05/12/2023 05/12/2023 WTHDRL,UPI/DR/370584101235/JATHIKULATHIL 243.29 1,668.89
PETRO PRODUCTS/kota/mswipe
05/12/2023 05/12/2023 WTHDRL,UPI/DR/333993401285/RAFIC 96.00 1,572.89
ALI/ybl/q223657202@ybl/UPI
06/12/2023 06/12/2023 WTHDRL,UPI/DR/334022819726/PRAVEEN 500.00 1,072.89
SIVAPRAKASH/oksb/ipraveenps-1@ok
07/12/2023 07/12/2023 WTHDRL,UPI/DR/334135577994/Christ Bakers General 130.00 942.89
Merc/payt/paytmqr2
07/12/2023 ATM WDL,WTHDRL 700.00 242.89
ATM/ZKE8082/07122023/130253/CHIRAYINKANDATH
HOUSE MUNDATHICODE, INDIA/RRN# 334118427280
07/12/2023 ATM WDL,TRNREV/07122023//427280 - ATM Rev of 0, 700.00 942.89
(Error Corrected)
07/12/2023 ATM WDL,WTHDRL 800.00 142.89
ATM/ZKE8082/07122023/130410/CHIRAYINKANDATH
HOUSE MUNDATHICODE, INDIA/RRN# 334118427281

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 2

Branch : PrasadArcade, Ground Floor, Survey No: 1 610/3P, Opposite CMI, Devamatha Provinci al House, Shornur Road, Patturaikkal THRISSUR Kerala INDIA 680022

Name: NANDITHA A V Branch IFSC Code : ESMF0001155

Address: ATTATHRA HOUSE KUNDANNUR P O Account Number : 50210013700910
KUNDANNUR ATTATHRA, Branch of Ownership : Patturaikkal
KOTTAPPURAM 680590 Branch MICR Code : 680760002
KERALA INDIA Date Opened : 29/12/2021
Activation Date : 29/12/2021
Currency Code : INR
Account Status : Active

Statement of Account
From:01/12/2023 To:31/03/2024
08/12/2023 08/12/2023 DEPOSIT,UPI/CR/334292993956/PRAVEEN 139.00 281.89
SIVAPRAKASH/okax/ipraveenps-1@ok
08/12/2023 POS 200.00 81.89
WDL,POS/KL037471/08122023/053257/334211235896/FRE
EDOM FUEL FILLING S
08/12/2023 08/12/2023 DEPOSIT,UPI/CR/334265241784/RIGESH P 1,000.00 1,081.89
R/okhd/rigesh107@okhdfcbank/UPI
08/12/2023 08/12/2023 WTHDRL,UPI/DR/334269101153/ICH CDB 53.00 1,028.89
THRISSUR/payt/paytmqr28100505010
08/12/2023 08/12/2023 WTHDRL,UPI/DR/370805811324/Kaja 200.00 828.89
S/fbpe/bharatpe.90062571840@fbpe/P
09/12/2023 09/12/2023 WTHDRL,UPI/DR/334301638551/ANTO T 227.00 601.89
PUTHUR/okic/antotputhur@okicici/U
09/12/2023 09/12/2023 DEPOSIT,UPI/CR/334310167481/Anantha 2,000.00 2,601.89
Krishnan/okhd/hachicko1326-1@ok
09/12/2023 09/12/2023 DEPOSIT,UPI/CR/334310178564/ANANTHA 1,000.00 3,601.89
KRISHNAN/okhd/hachicko1326@okhdf
09/12/2023 09/12/2023 WTHDRL,UPI/DR/370967447978/DUMMY 3,000.00 601.89
NAME/sibl/0026053000024339/UPI
11/12/2023 11/12/2023 WTHDRL,UPI/DR/334584010225/BULLSNET/ybl/q108668 100.00 501.89
440@ybl/UPI
12/12/2023 POS 200.00 301.89
WDL,POS/KL041783/12122023/041747/334609651035/FRE
EDOM FUEL FILLING S
12/12/2023 12/12/2023 DEPOSIT,UPI/CR/334693358311/VINDHUJA A 40,000.00 40,301.89
V/okax/vindhujaav01@okaxis/UP
12/12/2023 12/12/2023 DEPOSIT,UPI/CR/334675765985/VANDANA A 5,114.00 45,415.89
V/okax/vandana.av92-1@okaxis/U
12/12/2023 12/12/2023 WTHDRL,UPI/DR/371241168061/VANDANA A 5,114.00 40,301.89
V/okhd/vandana.av92@okhdfcbank
12/12/2023 12/12/2023 DEPOSIT,UPI/CR/334634675936/VANDANA A 6,424.00 46,725.89
V/oksb/vandana.av92-1@oksbi/UP
12/12/2023 12/12/2023 WTHDRL,UPI/DR/334679467267/VANDANA A 6,424.00 40,301.89
V/okhd/vandana.av92@okhdfcbank
12/12/2023 12/12/2023 WTHDRL,UPI/DR/334665566857/CHAKOSON 115.00 40,186.89
HARDWARE/cnrb/110675051000026@c
12/12/2023 12/12/2023 WTHDRL,UPI/DR/371250969313/PRAVEEN 15,000.00 25,186.89
SIVAPRAKASH/okic/ipraveenps-1@ok
13/12/2023 ATM WDL,WTHDRL 4,000.00 21,186.89
ATM/DKL12038/13122023/000650/DLB ATHANI
THRISSUR, INDIA/RRN# 334705731647
13/12/2023 13/12/2023 WTHDRL,UPI/DR/371355582705/ANTO T 43.00 21,143.89
PUTHUR/okic/antotputhur@okicici/U
13/12/2023 POS 243.68 20,900.21
WDL,POS/KL041783/13122023/053704/334711348425/FRE
EDOM FUEL FILLING S
13/12/2023 13/12/2023 WTHDRL,UPI/DR/334733611753/TOMRAJ 90.00 20,810.21
K/ybl/q817901456@ybl/UPI
15/12/2023 15/12/2023 WTHDRL,UPI/DR/371568797192/PRAVEEN 5,000.00 15,810.21
SIVAPRAKASH/oksb/ipraveenps-1@ok
15/12/2023 15/12/2023 DEPOSIT,UPI/CR/371539499458/PRAVEEN 4,200.00 20,010.21
SIVAPRAKASH/okax/ipraveenps-1@ok
15/12/2023 15/12/2023 WTHDRL,UPI/DR/371563198797/PRAVEEN 5,000.00 15,010.21
SIVAPRAKASH/oksb/ipraveenps-1@ok
15/12/2023 15/12/2023 DEPOSIT,UPI/CR/371565498903/PRAVEEN 5,007.00 20,017.21
SIVAPRAKASH/okax/ipraveenps-1@ok
15/12/2023 15/12/2023 WTHDRL,UPI/DR/371589498135/PRAVEEN 6,000.00 14,017.21
SIVAPRAKASH/oksb/ipraveenps-1@ok
15/12/2023 15/12/2023 DEPOSIT,UPI/CR/371501900418/PRAVEEN 6,000.39 20,017.60
SIVAPRAKASH/okax/ipraveenps-1@ok

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 3

Branch : PrasadArcade, Ground Floor, Survey No: 1 610/3P, Opposite CMI, Devamatha Provinci al House, Shornur Road, Patturaikkal THRISSUR Kerala INDIA 680022

Name: NANDITHA A V Branch IFSC Code : ESMF0001155

Address: ATTATHRA HOUSE KUNDANNUR P O Account Number : 50210013700910
KUNDANNUR ATTATHRA, Branch of Ownership : Patturaikkal
KOTTAPPURAM 680590 Branch MICR Code : 680760002
KERALA INDIA Date Opened : 29/12/2021
Activation Date : 29/12/2021
Currency Code : INR
Account Status : Active

Statement of Account
From:01/12/2023 To:31/03/2024
15/12/2023 15/12/2023 WTHDRL,UPI/DR/334972599107/PRAVEEN 7,000.00 13,017.60
SIVAPRAKASH/oksb/ipraveenps-1@ok
16/12/2023 16/12/2023 WTHDRL,UPI/DR/371642907488/FEVIN 96.00 12,921.60
FRANCIS/payt/paytmqr281005050101f4
16/12/2023 16/12/2023 WTHDRL,UPI/DR/335043608992/SARIN 23.00 12,898.60
NP/fbpe/bharatpe.90067746618@fbpe/
17/12/2023 17/12/2023 WTHDRL,UPI/DR/335152363456/KURIYAKOSE M 382.00 12,516.60
K/ybl/q679126896@ybl/UPI
17/12/2023 17/12/2023 WTHDRL,UPI/DR/371730064506/MAGY 160.00 12,356.60
VARGHESE/ybl/q39086210@ybl/UPI
18/12/2023 POS 200.00 12,156.60
WDL,POS/KL037470/18122023/055514/335211556045/FRE
EDOM FUEL FILLING S
18/12/2023 ATM WDL,WTHDRL 7,000.00 5,156.60
ATM/RH101401/18122023/100434/FBL THRISSUR MAIN
THRISSUR, INDIA/RRN# 335215000332
18/12/2023 18/12/2023 WTHDRL,UPI/DR/371839699360/TOMRAJ 120.00 5,036.60
K/ybl/q817901456@ybl/UPI
18/12/2023 18/12/2023 WTHDRL,UPI/DR/371839500506/TOMRAJ 40.00 4,996.60
K/ybl/q817901456@ybl/UPI
18/12/2023 18/12/2023 WTHDRL,UPI/DR/371889512824/VANDANA A 100.00 4,896.60
V/oksb/vandana.av92-1@oksbi/UP
19/12/2023 19/12/2023 WTHDRL,UPI/DR/371960242472/sreya t r neethi 1,367.00 3,529.60
padukkad/icic/viyyurscb
19/12/2023 19/12/2023 WTHDRL,UPI/DR/371966743731/Christ Bakers General 29.00 3,500.60
Merc/payt/paytmqr2
20/12/2023 POS 236.09 3,264.51
WDL,POS/KL037471/20122023/054043/335411716318/FRE
EDOM FUEL FILLING S
20/12/2023 POS 788.30 2,476.21
WDL,POS/20442730/20122023/130029/335418574730/Relia
nce Retail Ltd
20/12/2023 20/12/2023 WTHDRL,UPI/DR/372012182580/Walk 223.00 2,253.21
Boss/icic/mswalkboss.eazypay@icici/
20/12/2023 20/12/2023 WTHDRL,UPI/DR/335470384467/Walk 58.00 2,195.21
Boss/icic/mswalkboss.eazypay@icici/
20/12/2023 20/12/2023 WTHDRL,UPI/DR/372065895892/EURONETGPAY/icic/eur 148.90 2,046.31
onetgpay.pay@icici/U
22/12/2023 22/12/2023 WTHDRL,UPI/DR/335612345992/NANDHA A 2,000.00 46.31
S/okic/nandhasundar96-1@okicici
22/12/2023 22/12/2023 NEFT IN,DEP 2,500.00 2,546.31
NEFT/CMS3798751340/ICIC0099999/SHAICL VENDOR
PAYMENTS BANCS OF
23/12/2023 ATM WDL,WTHDRL 500.00 2,046.31
ATM/00940037/23122023/015233/SPBB THRISSUR
THRISSUR, INDIA/RRN# 335707032585
23/12/2023 ATM WDL,TRNREV/23122023//032585 - ATM Rev of 0, 500.00 2,546.31
(Error Corrected)
23/12/2023 ATM WDL,WTHDRL 500.00 2,046.31
ATM/00940037/23122023/020004/SPBB THRISSUR
THRISSUR, INDIA/RRN# 335707010962
23/12/2023 23/12/2023 WTHDRL,UPI/DR/335759376226/Nideesh/payt/paytmqr1nc 134.00 1,912.31
deiiokc@paytm/UPI
27/12/2023 27/12/2023 WTHDRL,UPI/DR/372723829694/SREEDEVI K 700.00 1,212.31
K/okic/sreesujeesh.tm@okicici
27/12/2023 27/12/2023 WTHDRL,UPI/DR/336147135180/BURGER 260.00 952.31
HUB/hdfc/burgerhub.42301989@hdfcb
28/12/2023 28/12/2023 WTHDRL,UPI/DR/372828664432/BULLSNET/ybl/q108668 80.00 872.31
440@ybl/UPI
28/12/2023 28/12/2023 WTHDRL,UPI/DR/372816288422/TOMRAJ 120.00 752.31
K/ybl/q817901456@ybl/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 4

Branch : PrasadArcade, Ground Floor, Survey No: 1 610/3P, Opposite CMI, Devamatha Provinci al House, Shornur Road, Patturaikkal THRISSUR Kerala INDIA 680022

Name: NANDITHA A V Branch IFSC Code : ESMF0001155

Address: ATTATHRA HOUSE KUNDANNUR P O Account Number : 50210013700910
KUNDANNUR ATTATHRA, Branch of Ownership : Patturaikkal
KOTTAPPURAM 680590 Branch MICR Code : 680760002
KERALA INDIA Date Opened : 29/12/2021
Activation Date : 29/12/2021
Currency Code : INR
Account Status : Active

Statement of Account
From:01/12/2023 To:31/03/2024
28/12/2023 28/12/2023 WTHDRL,UPI/DR/336214689726/RAFIC 135.00 617.31
ALI/ybl/q223657202@ybl/UPI
29/12/2023 29/12/2023 NEFT IN,DEP NEFT/CMS3809411869/ICIC0099999/WAGE 22,943.00 23,560.31
PROTECTION SYSTEM
29/12/2023 29/12/2023 WTHDRL,UPI/DR/336318998149/DUMMY 3,500.00 20,060.31
NAME/sibl/0026053000024339/UPI
29/12/2023 29/12/2023 WTHDRL,UPI/DR/336339998181/DUMMY 3,000.00 17,060.31
NAME/sibl/0026053000024339/UPI
29/12/2023 29/12/2023 WTHDRL,UPI/DR/372909296087/RIGESH P 1,000.00 16,060.31
R/okhd/rigesh107-1@okhdfcbank/U
29/12/2023 29/12/2023 WTHDRL,UPI/DR/336302920455/Christ Bakers General 260.00 15,800.31
Merc/payt/paytmqr2
29/12/2023 29/12/2023 WTHDRL,UPI/DR/336364418977/Christ Bakers General 100.00 15,700.31
Merc/payt/paytmqr2
30/12/2023 30/12/2023 WTHDRL,UPI/DR/373056968205/ALKARIM 380.00 15,320.31
NAVAS/okic/alkarimnavasnavas-1@o
31/12/2023 31/12/2023 FEE CHG,WDL FEES/CARD AMC/04/2023-2024 118.00 15,202.31
31/12/2023 31/12/2023 WTHDRL,UPI/DR/336533577000/Aboobacker K 540.00 14,662.31
M/payt/paytmqr2810050501011
31/12/2023 ATM WDL,WTHDRL ATM/07390051/31122023/133105/St 1,500.00 13,162.31
JOSEPHS UP SCHOOL KUNDANNUR, INDIA/RRN#
336519545079
31/12/2023 545079 - ATM WD Fee/31-12-2023/St JOSEPHS UP 24.78 13,137.53
SCHOOL KUNDANNUR, INDIA
31/12/2023 INT CREDIT,DEP INT/SB/50210013700910 22.00 13,159.53
01/01/2024 WTHDRL,TRF//ESAFSFB-COLLECTION ACCOUNT- 64.00 13,095.53
APY-NPS TRUST/APY Contribution debit
01/01/2024 01/01/2024 WTHDRL,UPI/DR/436732215448/DINITHA C 50.00 13,045.53
D/ybl/8113989854@ybl/UPI
01/01/2024 01/01/2024 WTHDRL,UPI/DR/400150923118/A A 1,000.00 12,045.53
RAFEEK/oksb/rafeekroyal2873@oksbi/U
01/01/2024 01/01/2024 WTHDRL,UPI/DR/400170944030/billdesktez/icic/billdesk.re 240.90 11,804.63
charge@icici
01/01/2024 01/01/2024 FEE CHG,WTHDRL FEES/SMS/1/2024/Dec 46.38 11,758.25
02/01/2024 02/01/2024 WTHDRL,UPI/DR/436892356272/BAIJU C 715.00 11,043.25
J/payt/paytmqrkiyvwe92g3@paytm/U
04/01/2024 04/01/2024 WTHDRL,UPI/DR/437010739002/DUMMY 200.00 10,843.25
NAME/sibl/0026053000024339/UPI
04/01/2024 04/01/2024 DEPOSIT,UPI/CR/400444647192/PRAVEEN 1,000.00 11,843.25
SIVAPRAKASH/okax/ipraveenps-1@ok
04/01/2024 04/01/2024 DEPOSIT,UPI/CR/400428050194/PRAVEEN 283.00 12,126.25
SIVAPRAKASH/okax/ipraveenps-1@ok
04/01/2024 04/01/2024 WTHDRL,UPI/DR/400495657167/PRAVEEN 1,283.00 10,843.25
SIVAPRAKASH/oksb/ipraveenps-1@ok
04/01/2024 04/01/2024 DEPOSIT,UPI/CR/437079269961/PRAVEEN 1,283.00 12,126.25
SIVAPRAKASH/okax/ipraveenps-1@ok
05/01/2024 05/01/2024 WITHDRAWAL,ACH Debit-AXIS FINANCE LIMITED- 6,585.00 5,541.25
ESAF7012608230003003-0456PLA00135484-9166240672
05/01/2024 05/01/2024 DEPOSIT,UPI/CR/400552861980/HIBA K 2,000.00 7,541.25
K/okic/hibakhadeejakasim@okicici/
05/01/2024 05/01/2024 WITHDRAWAL,ACH Debit-TP ACH ADITYABIRLACA- 5,298.00 2,243.25
ESAF7012508230000001-1338273426-9197295423
05/01/2024 05/01/2024 WTHDRL,UPI/DR/437118391360/jose K 50.00 2,193.25
A/payt/paytmqr2810050501018sttnyv
05/01/2024 05/01/2024 WTHDRL,UPI/DR/437150695992/Christ Bakers General 35.00 2,158.25
Merc/payt/paytmqr2
05/01/2024 05/01/2024 NEFT IN,DEP 21,631.00 23,789.25
NEFT/N005242818358575/HDFC0000240/STAR HEALTH
AND ALLIED INSU 04315

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 5

Branch : PrasadArcade, Ground Floor, Survey No: 1 610/3P, Opposite CMI, Devamatha Provinci al House, Shornur Road, Patturaikkal THRISSUR Kerala INDIA 680022

Name: NANDITHA A V Branch IFSC Code : ESMF0001155

Address: ATTATHRA HOUSE KUNDANNUR P O Account Number : 50210013700910
KUNDANNUR ATTATHRA, Branch of Ownership : Patturaikkal
KOTTAPPURAM 680590 Branch MICR Code : 680760002
KERALA INDIA Date Opened : 29/12/2021
Activation Date : 29/12/2021
Currency Code : INR
Account Status : Active

Statement of Account
From:01/12/2023 To:31/03/2024
05/01/2024 05/01/2024 WTHDRL,UPI/DR/437127098193/ANTO T 35.00 23,754.25
PUTHUR/okic/antotputhur@okicici/U
05/01/2024 05/01/2024 WTHDRL,UPI/REV/437127098193/ANTO T 35.00 23,789.25
PUTHUR/okic/antotputhur@okicici/
05/01/2024 05/01/2024 WTHDRL,UPI/DR/400517696331/ANTO T 35.00 23,754.25
PUTHUR/okic/antotputhur@okicici/U
05/01/2024 05/01/2024 WTHDRL,UPI/DR/437126503259/DUMMY 2,000.00 21,754.25
NAME/sibl/0026053000024339/UPI
05/01/2024 05/01/2024 WTHDRL,UPI/DR/437171503969/Anantha 3,000.00 18,754.25
Krishnan/okhd/hachicko1326-1@ok
06/01/2024 06/01/2024 WTHDRL,UPI/DR/400624115681/PRAVEEN 1,283.00 17,471.25
SIVAPRAKASH/okic/ipraveenps-1@ok
06/01/2024 06/01/2024 WTHDRL,UPI/DR/437231517303/PRAVEEN 4,000.00 13,471.25
SIVAPRAKASH/okic/ipraveenps-1@ok
06/01/2024 06/01/2024 WTHDRL,UPI/DR/437270715949/PRAVEEN 2,000.00 11,471.25
SIVAPRAKASH/okic/ipraveenps-1@ok
06/01/2024 POS 251.26 11,219.99
WDL,POS/KL041783/06012024/065708/400612777842/FRE
EDOM FUEL FILLING S
06/01/2024 06/01/2024 WTHDRL,UPI/DR/400685048063/ANTO T 137.00 11,082.99
PUTHUR/okhd/antotputhur@okhdfcban
07/01/2024 07/01/2024 WTHDRL,UPI/DR/437306661475/AFNA K 100.00 10,982.99
U/ybl/q612069639@ybl/UPI
07/01/2024 ATM WDL,WTHDRL ATM/07390051/07012024/054304/St 1,000.00 9,982.99
JOSEPHS UP SCHOOL KUNDANNUR, INDIA/RRN#
400711546906
08/01/2024 08/01/2024 DEPOSIT,UPI/CR/400889040271/Abdul 3,500.00 13,482.99
Hashik/okhd/ashikpapy@okhdfcbank/
08/01/2024 08/01/2024 WTHDRL,UPI/DR/400803410476/PRAVEEN 3,500.00 9,982.99
SIVAPRAKASH/oksb/ipraveenps-1@ok
08/01/2024 08/01/2024 WTHDRL,UPI/DR/437426915844/MOOSPET SERVICE 884.00 9,098.99
COO/ybl/q394242294@ybl/U
08/01/2024 08/01/2024 WTHDRL,UPI/DR/437401717980/sreya t r neethi 2,136.00 6,962.99
padukkad/icic/viyyurscb
08/01/2024 08/01/2024 WTHDRL,UPI/DR/400823021625/ATTAMPULLY 320.00 6,642.99
MEDICALS/payt/paytmqr1p6shiyc
09/01/2024 09/01/2024 WTHDRL,UPI/DR/437569047888/RAJ P 40.00 6,602.99
DAVIS/okhd/pdavisraju@okhdfcbank/U
09/01/2024 09/01/2024 WTHDRL,UPI/DR/400920765675/PRAVEEN 1,000.00 5,602.99
SIVAPRAKASH/oksb/ipraveenps-1@ok
09/01/2024 09/01/2024 WTHDRL,UPI/DR/437597864957/Salman Faizal 100.00 5,502.99
S/okic/salmanfaizal658@oki
09/01/2024 09/01/2024 WTHDRL,UPI/DR/400975867026/JATHIKULATHIL 150.00 5,352.99
PETRO PRO/sbi/hsbimopad.20
09/01/2024 09/01/2024 WTHDRL,UPI/REV/400975867026/JATHIKULATHIL 150.00 5,502.99
PETRO PRO/sbi/hsbimopad.2
09/01/2024 POS 150.00 5,352.99
WDL,POS/U0011775/09012024/141235/400919648833/JAT
HIKULATHIL PETRO
09/01/2024 09/01/2024 WTHDRL,UPI/DR/400982170776/Smart Point Thrissur 545.76 4,807.23
U1ZO/jiop/223326687
09/01/2024 09/01/2024 WTHDRL,UPI/DR/400964267040/PRAVEEN 1,000.00 3,807.23
SIVAPRAKASH/oksb/ipraveenps-1@ok
09/01/2024 ATM WDL,WTHDRL 3,800.00 7.23
ATM/ZKE8082/09012024/144538/CHIRAYINKANDATH
HOUSE MUNDATHICODE, INDIA/RRN# 400920427287
09/01/2024 ATM WDL,TRNREV/09012024//427287 - ATM Rev of 0, 3,800.00 3,807.23
(Error Corrected)
09/01/2024 09/01/2024 DEPOSIT,UPI/CR/400919571583/PRAVEEN 700.00 4,507.23
SIVAPRAKASH/okax/ipraveenps-1@ok

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 6

Branch : PrasadArcade, Ground Floor, Survey No: 1 610/3P, Opposite CMI, Devamatha Provinci al House, Shornur Road, Patturaikkal THRISSUR Kerala INDIA 680022

Name: NANDITHA A V Branch IFSC Code : ESMF0001155

Address: ATTATHRA HOUSE KUNDANNUR P O Account Number : 50210013700910
KUNDANNUR ATTATHRA, Branch of Ownership : Patturaikkal
KOTTAPPURAM 680590 Branch MICR Code : 680760002
KERALA INDIA Date Opened : 29/12/2021
Activation Date : 29/12/2021
Currency Code : INR
Account Status : Active

Statement of Account
From:01/12/2023 To:31/03/2024
09/01/2024 ATM WDL,WTHDRL 4,500.00 7.23
ATM/ZKE8082/09012024/144843/CHIRAYINKANDATH
HOUSE MUNDATHICODE, INDIA/RRN# 400920427288
09/01/2024 09/01/2024 DEPOSIT,UPI/CR/400937631662/VENUGOPALAN A 1,000.00 1,007.23
R/oksb/lalithakn01@oksbi/
09/01/2024 09/01/2024 WTHDRL,UPI/DR/400942372293/PRAVEEN 700.00 307.23
SIVAPRAKASH/oksb/ipraveenps-1@ok
10/01/2024 10/01/2024 WTHDRL,UPI/DR/437662981820/Brinto P 250.00 57.23
G/okhd/brintoputhoor@okhdfcbank
11/01/2024 11/01/2024 DEPOSIT,UPI/CR/437750476766/HIBA K 100.00 157.23
K/okic/hibakhadeejakasim@okicici/
11/01/2024 11/01/2024 WTHDRL,UPI/DR/401165850177/Essar petrol pump 100.00 57.23
1/ybl/q581431928@ybl/U
12/01/2024 12/01/2024 DEPOSIT,UPI/CR/401204170759/PRAVEEN 2,000.00 2,057.23
SIVAPRAKASH/okax/ipraveenps-1@ok
12/01/2024 12/01/2024 NEFT IN,DEP 2,500.00 4,557.23
NEFT/CMS3849777695/ICIC0099999/SHAICL VENDOR
PAYMENTS BANCS OF
13/01/2024 POS 200.00 4,357.23
WDL,POS/KL041782/13012024/052858/401310524587/FRE
EDOM FUEL FILLING S
13/01/2024 13/01/2024 WTHDRL,UPI/DR/437989412551/MAYILPEELI 290.00 4,067.23
BOUTIQUE/hdfc/mayilpeelibouti
13/01/2024 13/01/2024 WTHDRL,UPI/DR/401397215165/TRENT 399.00 3,668.23
LIMITED/ybl/trentzudio@ybl/Payment
14/01/2024 14/01/2024 WTHDRL,UPI/DR/438030354008/ABUTHAHIR V 280.00 3,388.23
K/okic/abuthahirdsm313@okici
14/01/2024 14/01/2024 WTHDRL,UPI/DR/438079756921/STEPHEN 365.00 3,023.23
JOSE/sib/qr.stephenj@sib/UPI
14/01/2024 14/01/2024 WTHDRL,UPI/DR/438093281829/DUMMY 1,000.00 2,023.23
NAME/sibl/0026053000024339/UPI
15/01/2024 15/01/2024 WTHDRL,UPI/DR/401509706961/vandana.av92- 200.00 1,823.23
1@okaxis/okax/vandana.av92-
15/01/2024 15/01/2024 WTHDRL,UPI/DR/438153508145/PAPASARO/payt/paytmq 36.00 1,787.23
r2810050501011xgsigk
15/01/2024 15/01/2024 WTHDRL,UPI/DR/401556106458/SN PET 60.00 1,727.23
WORLD/hdfc/snpetworld.62639627@hd
15/01/2024 15/01/2024 WTHDRL,UPI/DR/438181411650/sreya t r neethi 118.00 1,609.23
padukkad/icic/viyyurscb
15/01/2024 15/01/2024 WTHDRL,UPI/DR/438110710617/cksimon961@okaxis/okax 230.00 1,379.23
/cksimon961@okaxis
16/01/2024 POS 270.75 1,108.48
WDL,POS/KL041782/16012024/051037/401610270215/FRE
EDOM FUEL FILLING S
16/01/2024 16/01/2024 WTHDRL,UPI/DR/438288931252/SARIN 30.00 1,078.48
NP/fbpe/bharatpe.90067746618@fbpe/
16/01/2024 16/01/2024 WTHDRL,UPI/DR/401615040367/JAYA BAKERY 48.00 1,030.48
OLLUR/ybl/q050768894@ybl/UPI
16/01/2024 16/01/2024 WTHDRL,UPI/DR/438270748634/Shiny 50.00 980.48
Pb/okbi/9447643188@okbizaxis/UPI
17/01/2024 17/01/2024 WTHDRL,UPI/DR/438366279383/BULLSNET/ybl/q108668 510.00 470.48
440@ybl/UPI
18/01/2024 18/01/2024 WTHDRL,UPI/DR/438477201479/saji.p.james@okaxis/okax/ 27.00 443.48
saji.p.james@ok
18/01/2024 POS 100.00 343.48
WDL,POS/KL037470/18012024/061149/401811460544/FRE
EDOM FUEL FILLING S
18/01/2024 18/01/2024 DEPOSIT,UPI/CR/401856726116/Anantha 2,000.00 2,343.48
Krishnan/okhd/hachicko1326-1@ok
18/01/2024 18/01/2024 WTHDRL,UPI/DR/401807212408/PRAVEEN 1,000.00 1,343.48
SIVAPRAKASH/oksb/ipraveenps-1@ok

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 7

Branch : PrasadArcade, Ground Floor, Survey No: 1 610/3P, Opposite CMI, Devamatha Provinci al House, Shornur Road, Patturaikkal THRISSUR Kerala INDIA 680022

Name: NANDITHA A V Branch IFSC Code : ESMF0001155

Address: ATTATHRA HOUSE KUNDANNUR P O Account Number : 50210013700910
KUNDANNUR ATTATHRA, Branch of Ownership : Patturaikkal
KOTTAPPURAM 680590 Branch MICR Code : 680760002
KERALA INDIA Date Opened : 29/12/2021
Activation Date : 29/12/2021
Currency Code : INR
Account Status : Active

Statement of Account
From:01/12/2023 To:31/03/2024
18/01/2024 18/01/2024 DEPOSIT,UPI/CR/401857454012/SUDHEESH KUMAR 38,000.00 39,343.48
P/okhd/sudheeshkumarpoyil
18/01/2024 18/01/2024 WTHDRL,UPI/DR/438477914091/Anantha 2,000.00 37,343.48
Krishnan/okhd/hachicko1326-1@ok
18/01/2024 18/01/2024 WTHDRL,UPI/DR/438479116288/Antony 402.00 36,941.48
David/payt/paytmqr1ocd6ah6dm@payt
18/01/2024 18/01/2024 WTHDRL,UPI/DR/438418417398/PRAVEEN 35,000.00 1,941.48
SIVAPRAKASH/oksb/ipraveenps-1@ok
18/01/2024 18/01/2024 DEPOSIT,UPI/CR/401845617733/PRAVEEN 100.00 2,041.48
SIVAPRAKASH/okax/ipraveenps-1@ok
19/01/2024 19/01/2024 WTHDRL,UPI/DR/401975546523/DUMMY 2,000.00 41.48
NAME/sibl/0026053000024339/UPI
19/01/2024 19/01/2024 DEPOSIT,UPI/CR/401985711721/VANDANA A 10,000.00 10,041.48
V/oksb/vandana.av92-1@oksbi/UP
19/01/2024 POS 5,968.00 4,073.48
WDL,POS/BDR00001/19012024/060448/401911388568/CA
PITALFIRST
19/01/2024 19/01/2024 DEPOSIT,UPI/CR/401986122058/VANDANA A 5,000.00 9,073.48
V/oksb/vandana.av92-1@oksbi/UP
19/01/2024 POS 5,114.00 3,959.48
WDL,POS/BDR00001/19012024/061125/401911389624/CA
PITALFIRST
19/01/2024 19/01/2024 DEPOSIT,UPI/CR/401986442119/VANDANA A 13,000.00 16,959.48
V/oksb/vandana.av92-1@oksbi/UP
19/01/2024 19/01/2024 WTHDRL,UPI/DR/401927147602/suchithra.thottupadath- 10,000.00 6,959.48
4@okaxis/okax/suc
19/01/2024 POS 6,470.00 489.48
WDL,POS/70027929/19012024/062126/401958019107/BAJ
AJ FINANCE LIMITED
19/01/2024 19/01/2024 DEPOSIT,UPI/CR/438562651218/PRAVEEN 1,500.00 1,989.48
SIVAPRAKASH/okax/ipraveenps-1@ok
19/01/2024 19/01/2024 WTHDRL,UPI/DR/401935853203/ABHILASHKUMAR 700.00 1,289.48
K/okic/abilashkumaranpk.pk
20/01/2024 20/01/2024 WTHDRL,UPI/DR/402050310986/Tharayil 119.00 1,170.48
Medicals/okbi/9446760701@okbiza
20/01/2024 20/01/2024 WTHDRL,UPI/DR/438678113736/Smart Point Thrissur 121.40 1,049.08
U1ZO/jiop/223326687
20/01/2024 20/01/2024 DEPOSIT,UPI/CR/438632012803/PRAVEEN 1,500.00 2,549.08
SIVAPRAKASH/okax/ipraveenps-2@ok
22/01/2024 22/01/2024 NEFT IN,DEP 14,061.00 16,610.08
NEFT/N022242844957025/HDFC0000240/STAR HEALTH
AND ALLIED INSU 04315
22/01/2024 22/01/2024 WTHDRL,UPI/DR/402209680925/DUMMY 1.00 16,609.08
NAME/sbin/67259175605/UPI
22/01/2024 22/01/2024 WTHDRL,UPI/DR/402207581755/DUMMY 10,000.00 6,609.08
NAME/sbin/67259175605/UPI
22/01/2024 22/01/2024 WTHDRL,UPI/DR/438822589343/DUMMY 2,500.00 4,109.08
NAME/sibl/0026053000024339/UPI
23/01/2024 23/01/2024 WTHDRL,UPI/DR/438956511859/ICH CDB 268.00 3,841.08
THRISSUR/payt/paytmqr28100505010
24/01/2024 POS 275.08 3,566.00
WDL,POS/KL037470/24012024/044549/402410525514/FRE
EDOM FUEL FILLING S
24/01/2024 24/01/2024 WTHDRL,UPI/DR/439057039991/DUMMY 3,000.00 566.00
NAME/sibl/0026053000024339/UPI
26/01/2024 26/01/2024 DEPOSIT,UPI/CR/402640933906/LALITHA K 9,000.00 9,566.00
N/oksb/lalithakn01-1@oksbi/UP
26/01/2024 ATM WDL,WTHDRL 9,000.00 566.00
ATM/08387587/26012024/070429/FSS MANGAAD
THRISSUR THRISSUR, INDIA/RRN# 402612030580
26/01/2024 26/01/2024 DEPOSIT,UPI/CR/402644688508/LALITHA K 1,000.00 1,566.00
N/oksb/lalithakn01-1@oksbi/UP

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 8

Branch : PrasadArcade, Ground Floor, Survey No: 1 610/3P, Opposite CMI, Devamatha Provinci al House, Shornur Road, Patturaikkal THRISSUR Kerala INDIA 680022

Name: NANDITHA A V Branch IFSC Code : ESMF0001155

Address: ATTATHRA HOUSE KUNDANNUR P O Account Number : 50210013700910
KUNDANNUR ATTATHRA, Branch of Ownership : Patturaikkal
KOTTAPPURAM 680590 Branch MICR Code : 680760002
KERALA INDIA Date Opened : 29/12/2021
Activation Date : 29/12/2021
Currency Code : INR
Account Status : Active

Statement of Account
From:01/12/2023 To:31/03/2024
26/01/2024 26/01/2024 DEPOSIT,UPI/CR/402644787976/VENUGOPALAN A 300.00 1,866.00
R/oksb/lalithakn01@oksbi/
26/01/2024 26/01/2024 WTHDRL,UPI/DR/439243516228/PRAVEEN 1,300.00 566.00
SIVAPRAKASH/oksb/ipraveenps-1@ok
26/01/2024 26/01/2024 WTHDRL,UPI/DR/402611212221/PRAVEEN 500.00 66.00
SIVAPRAKASH/oksb/ipraveenps-1@ok
26/01/2024 26/01/2024 DEPOSIT,UPI/CR/402652217405/PRAVEEN 1,300.00 1,366.00
SIVAPRAKASH/okax/ipraveenps-1@ok
26/01/2024 26/01/2024 DEPOSIT,UPI/CR/402680217829/PRAVEEN 500.00 1,866.00
SIVAPRAKASH/okax/ipraveenps-1@ok
26/01/2024 26/01/2024 DEPOSIT,UPI/CR/402694617889/PRAVEEN 988.00 2,854.00
SIVAPRAKASH/okax/ipraveenps-2@ok
26/01/2024 26/01/2024 WTHDRL,UPI/DR/439204223255/PRAVEEN 2,300.00 554.00
SIVAPRAKASH/oksb/ipraveenps-1@ok
26/01/2024 26/01/2024 WTHDRL,UPI/DR/402642837478/EURONETGPAY/icic/eur 240.90 313.10
onetgpay.rch@icici/U
26/01/2024 26/01/2024 DEPOSIT,UPI/CR/402662163731/ANANTHA 2,500.00 2,813.10
KRISHNAN/okhd/hachicko1326@okhdf
27/01/2024 ATM WDL,WTHDRL 500.00 2,313.10
ATM/DKL12038/27012024/034937/DLB ATHANI
THRISSUR, INDIA/RRN# 402709748123
27/01/2024 27/01/2024 WTHDRL,UPI/DR/402740046017/PRAVEEN 2,000.00 313.10
SIVAPRAKASH/oksb/ipraveenps-1@ok
27/01/2024 27/01/2024 WTHDRL,UPI/DR/402774972983/Sudhee 48.00 265.10
Medicals/okbi/9645793324@okbizici
28/01/2024 28/01/2024 DEPOSIT,UPI/CR/402832229234/VENUGOPALAN A 86.00 351.10
R/oksb/lalithakn01@oksbi/
28/01/2024 28/01/2024 DEPOSIT,UPI/CR/402832315595/LALITHA K 67.00 418.10
N/oksb/lalithakn01-1@oksbi/UP
28/01/2024 28/01/2024 WTHDRL,UPI/DR/402806109450/FERNANDES P 350.00 68.10
V/okhd/fernandasputhur745@ok
29/01/2024 29/01/2024 DEPOSIT,UPI/CR/439500521673/VARSHA K 1,000.00 1,068.10
V/okic/varshavarsha3398-2@okic
29/01/2024 29/01/2024 DEPOSIT,UPI/CR/402953340756/VARSHA K 2,000.00 3,068.10
V/oksb/varshavarsha3398-2@oksb
29/01/2024 29/01/2024 WTHDRL,UPI/DR/402984328264/PRAVEEN 3,000.00 68.10
SIVAPRAKASH/oksb/ipraveenps-1@ok
29/01/2024 29/01/2024 DEPOSIT,UPI/CR/402971427380/AJITH 1,000.00 1,068.10
PAUL/okic/mathaionline98@okicici/U
29/01/2024 29/01/2024 WTHDRL,UPI/DR/439597133940/MOOSPET SERVICE 126.00 942.10
COO/ybl/q394242294@ybl/U
29/01/2024 29/01/2024 DEPOSIT,UPI/CR/439587035487/PRAVEEN 95.00 1,037.10
SIVAPRAKASH/okax/ipraveenps-1@ok
29/01/2024 29/01/2024 WTHDRL,UPI/DR/402910636254/EVERGREEN 140.00 897.10
AGRICULTURAL FARM/hdfc/evergre
29/01/2024 29/01/2024 WTHDRL,UPI/DR/439552152697/PRAVEEN 500.00 397.10
SIVAPRAKASH/oksb/ipraveenps-1@ok
30/01/2024 30/01/2024 NEFT IN,DEP NEFT/CMS3882199572/ICIC0099999/WAGE 22,943.00 23,340.10
PROTECTION SYSTEM
30/01/2024 30/01/2024 DEPOSIT,UPI/CR/403091754579/PRAVEEN 3,500.00 26,840.10
SIVAPRAKASH/okax/ipraveenps-2@ok
30/01/2024 30/01/2024 WTHDRL,UPI/DR/403093454749/VARSHA K 3,000.00 23,840.10
V/okic/varshavarsha3398-2@okic
30/01/2024 30/01/2024 WTHDRL,UPI/DR/439608061158/VARSHA K 50.00 23,790.10
V/okic/varshavarsha3398-2@okic
30/01/2024 30/01/2024 WTHDRL,UPI/DR/403003364423/AJITH 1,000.00 22,790.10
PAUL/okic/mathaionline98@okicici/U
30/01/2024 ATM WDL,WTHDRL 3,000.00 19,790.10
ATM/70824621/30012024/132248/SBI KOLAZHY
THRISSUR, INDIA/RRN# 403018021839

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 9

Branch : PrasadArcade, Ground Floor, Survey No: 1 610/3P, Opposite CMI, Devamatha Provinci al House, Shornur Road, Patturaikkal THRISSUR Kerala INDIA 680022

Name: NANDITHA A V Branch IFSC Code : ESMF0001155

Address: ATTATHRA HOUSE KUNDANNUR P O Account Number : 50210013700910
KUNDANNUR ATTATHRA, Branch of Ownership : Patturaikkal
KOTTAPPURAM 680590 Branch MICR Code : 680760002
KERALA INDIA Date Opened : 29/12/2021
Activation Date : 29/12/2021
Currency Code : INR
Account Status : Active

Statement of Account
From:01/12/2023 To:31/03/2024
30/01/2024 30/01/2024 WTHDRL,UPI/DR/439601476905/Smart Point Thrissur 153.38 19,636.72
U1ZO/jiop/223326687
30/01/2024 30/01/2024 WTHDRL,UPI/DR/439613883319/FRANCIS K 288.00 19,348.72
K/oksb/kkfrancis594@oksbi/UPI
31/01/2024 ATM WDL,WTHDRL 1,500.00 17,848.72
ATM/DKL12038/31012024/033343/DLB ATHANI
THRISSUR, INDIA/RRN# 403109749463
31/01/2024 31/01/2024 WTHDRL,UPI/DR/439764602109/DR ANJOS DENTAL 800.00 17,048.72
CLINIC/hdfc/dranjosdenta
31/01/2024 31/01/2024 WTHDRL,UPI/DR/403153625613/Google India Digital 1,009.00 16,039.72
Services Pvt Ltd/ax
31/01/2024 31/01/2024 WTHDRL,UPI/DR/403144622931/DINITHA C 15.00 16,024.72
D/ybl/8113989854@ybl/UPI
31/01/2024 INT CREDIT,DEP INT/SB/50210013700910 16.00 16,040.72
01/02/2024 WTHDRL,TRF//ESAFSFB-COLLECTION ACCOUNT- 64.00 15,976.72
APY-NPS TRUST/APY Contribution debit
02/02/2024 02/02/2024 WTHDRL,UPI/DR/439998376381/DUMMY 3,500.00 12,476.72
NAME/sibl/0026053000024339/UPI
02/02/2024 ATM WDL,WTHDRL ATM/07390051/02022024/040009/St 3,000.00 9,476.72
JOSEPHS UP SCHOOL KUNDANNUR, INDIA/RRN#
403309553824
02/02/2024 02/02/2024 WTHDRL,UPI/DR/439917888870/DUMMY 4,000.00 5,476.72
NAME/sibl/0026053000024339/UPI
02/02/2024 POS 4,170.00 1,306.72
WDL,POS/BDR00001/02022024/112001/403316827228/CA
PITALFIRST
02/02/2024 02/02/2024 DEPOSIT,UPI/CR/403326070622/VANDANA A 4,500.00 5,806.72
V/oksb/vandana.av92@oksbi/UPI
02/02/2024 02/02/2024 WTHDRL,UPI/DR/403323208799/vandana.av92- 4,500.00 1,306.72
1@okaxis/okax/vandana.av92-
03/02/2024 03/02/2024 DEPOSIT,UPI/CR/403455719563/PRAVEEN 20,000.00 21,306.72
SIVAPRAKASH/okax/ipraveenps-2@ok
03/02/2024 03/02/2024 DEPOSIT,UPI/CR/403434797299/VANDANA A 3,000.00 24,306.72
V/oksb/vandana.av92@oksbi/UPI
03/02/2024 03/02/2024 WTHDRL,UPI/DR/440036919809/vandana.av92- 3,000.00 21,306.72
1@okaxis/okax/vandana.av92-
03/02/2024 03/02/2024 DEPOSIT,UPI/CR/403434863990/VANDANA A 3,000.00 24,306.72
V/oksb/vandana.av92-1@oksbi/UP
03/02/2024 03/02/2024 WTHDRL,UPI/DR/440006118644/vandana.av92- 3,000.00 21,306.72
1@okaxis/okax/vandana.av92-
03/02/2024 03/02/2024 DEPOSIT,UPI/CR/403434897825/VANDANA A 7,500.00 28,806.72
V/oksb/vandana.av92-1@oksbi/UP
03/02/2024 03/02/2024 WTHDRL,UPI/DR/403423316014/VANDANA A 7,500.00 21,306.72
V/oksb/vandana.av92@oksbi/UPI
03/02/2024 03/02/2024 WTHDRL,UPI/DR/440098527460/Anantha 2,500.00 18,806.72
Krishnan/okhd/hachicko1326-1@ok
04/02/2024 04/02/2024 DEPOSIT,UPI/CR/440172591183/SUCHITHRA/okax/suchit 10,000.00 28,806.72
hra.thottupadath-4@
04/02/2024 04/02/2024 WTHDRL,UPI/DR/440178191847/vandana.av92- 10,000.00 18,806.72
1@okaxis/okax/vandana.av92-
05/02/2024 ATM WDL,WTHDRL 1,000.00 17,806.72
ATM/DKL12038/05022024/001419/DLB ATHANI
THRISSUR, INDIA/RRN# 403605751636
05/02/2024 05/02/2024 WITHDRAWAL,ACH Debit-AXIS FINANCE LIMITED- 6,585.00 11,221.72
ESAF7012608230003003-0456PLA00135484-28708386
05/02/2024 05/02/2024 WTHDRL,UPI/DR/440278807373/ELEGANT 200.00 11,021.72
FUELS/ybl/hpclelegantfuelsolari0
05/02/2024 05/02/2024 WITHDRAWAL,ACH Debit-TP ACH ADITYABIRLACA- 5,298.00 5,723.72
ESAF7012508230000001-1362013295-93755594

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 10

Branch : PrasadArcade, Ground Floor, Survey No: 1 610/3P, Opposite CMI, Devamatha Provinci al House, Shornur Road, Patturaikkal THRISSUR Kerala INDIA 680022

Name: NANDITHA A V Branch IFSC Code : ESMF0001155

Address: ATTATHRA HOUSE KUNDANNUR P O Account Number : 50210013700910
KUNDANNUR ATTATHRA, Branch of Ownership : Patturaikkal
KOTTAPPURAM 680590 Branch MICR Code : 680760002
KERALA INDIA Date Opened : 29/12/2021
Activation Date : 29/12/2021
Currency Code : INR
Account Status : Active

Statement of Account
From:01/12/2023 To:31/03/2024
05/02/2024 ATM WDL,WTHDRL 1,000.00 4,723.72
ATM/ZKE8082/05022024/145225/CHIRAYINKANDATH
HOUSE MUNDATHICODE, INDIA/RRN# 403620427311
06/02/2024 POS 666.83 4,056.89
WDL,POS/20491619/06022024/132359/403718208050/Relia
nce Retail Ltd
06/02/2024 06/02/2024 WTHDRL,UPI/DR/440392287819/Christ Bakers General 99.00 3,957.89
Merc/payt/paytmqr2
07/02/2024 07/02/2024 WTHDRL,UPI/DR/403824216308/SARIN 26.00 3,931.89
NP/yesb/bharatpe90726314173@yesban
07/02/2024 07/02/2024 WTHDRL,UPI/DR/440427016849/Jeans Revolt/okbi/gpay- 50.00 3,881.89
11209293806@okbiz
07/02/2024 07/02/2024 WTHDRL,UPI/DR/403828827002/ANGADI/hdfc/vyapar.169 57.00 3,824.89
281923273@hdfcbank
07/02/2024 ATM WDL,WTHDRL 3,000.00 824.89
ATM/70824621/07022024/124007/SBI KOLAZHY
THRISSUR, INDIA/RRN# 403818030029
09/02/2024 09/02/2024 WTHDRL,UPI/DR/404081508340/JOSE K 370.00 454.89
B/okic/josekattukaran123@okicici/
09/02/2024 09/02/2024 DEPOSIT,UPI/CR/404084059624/Anantha 1,000.00 1,454.89
Krishnan/okhd/hachicko1326-1@ok
09/02/2024 09/02/2024 WTHDRL,UPI/DR/440699013570/MITHUN 20.00 1,434.89
C/payt/paytmqr1x38q19kb1@paytm/UP
09/02/2024 09/02/2024 WTHDRL,UPI/DR/404026616237/BIG CAKE 750.00 684.89
HOUSE/sib/bigcakehouse@sib/UPI
10/02/2024 POS 200.00 484.89
WDL,POS/KL041781/10022024/054850/404111403262/FRE
EDOM FUEL FILLING S
11/02/2024 11/02/2024 DEPOSIT,UPI/CR/404267643591/VANDANA A 1,000.00 1,484.89
V/oksb/vandana.av92-1@oksbi/UP
11/02/2024 11/02/2024 WTHDRL,UPI/DR/404264002592/PRAVEEN 1,000.00 484.89
SIVAPRAKASH/oksb/ipraveenps-1@ok
11/02/2024 11/02/2024 DEPOSIT,UPI/CR/404275612926/PRAVEEN 1,000.00 1,484.89
SIVAPRAKASH/okax/ipraveenps-1@ok
12/02/2024 12/02/2024 WTHDRL,UPI/DR/440944532083/DUMMY 1,000.00 484.89
NAME/sibl/0026053000024339/UPI
12/02/2024 12/02/2024 DEPOSIT,UPI/CR/404317650751/VANDANA A 1,500.00 1,984.89
V/oksb/vandana.av92-1@oksbi/UP
12/02/2024 12/02/2024 WTHDRL,UPI/DR/440901955562/RAFEEK P 400.00 1,584.89
R/payt/paytmqr2810050501011f3wp
12/02/2024 12/02/2024 WTHDRL,UPI/DR/440982553618/FRIENDS MEAT 340.00 1,244.89
HUB/kota/0790596a0116083.bq
12/02/2024 12/02/2024 WTHDRL,UPI/DR/440905256346/Christ Bakers General 45.00 1,199.89
Merc/payt/paytmqr2
12/02/2024 12/02/2024 WTHDRL,UPI/DR/440986255478/ANTO T 461.00 738.89
PUTHUR/okic/antotputhur@okicici/U
13/02/2024 POS 100.00 638.89
WDL,POS/KL037469/13022024/051239/404410515709/FRE
EDOM FUEL FILLING S
13/02/2024 ATM WDL,WTHDRL 600.00 38.89
ATM/ZKE8082/13022024/104040/CHIRAYINKANDATH
HOUSE MUNDATHICODE, INDIA/RRN# 404416427254
13/02/2024 13/02/2024 NEFT IN,DEP 2,500.00 2,538.89
NEFT/CMS3922922998/ICIC0099999/SHAICL VENDOR
PAYMENTS BANCS OF
14/02/2024 14/02/2024 WTHDRL,UPI/DR/441167740323/Christ Bakers General 229.00 2,309.89
Merc/payt/paytmqr2
15/02/2024 15/02/2024 WTHDRL,UPI/DR/404698770994/Tharayil 367.00 1,942.89
Medicals/okbi/9446760701@okbiza
15/02/2024 15/02/2024 WTHDRL,UPI/DR/404609790581/RAJESH A 45.00 1,897.89
B/ybl/q633717828@ybl/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 11

Branch : PrasadArcade, Ground Floor, Survey No: 1 610/3P, Opposite CMI, Devamatha Provinci al House, Shornur Road, Patturaikkal THRISSUR Kerala INDIA 680022

Name: NANDITHA A V Branch IFSC Code : ESMF0001155

Address: ATTATHRA HOUSE KUNDANNUR P O Account Number : 50210013700910
KUNDANNUR ATTATHRA, Branch of Ownership : Patturaikkal
KOTTAPPURAM 680590 Branch MICR Code : 680760002
KERALA INDIA Date Opened : 29/12/2021
Activation Date : 29/12/2021
Currency Code : INR
Account Status : Active

Statement of Account
From:01/12/2023 To:31/03/2024
16/02/2024 POS 150.00 1,747.89
WDL,POS/KL037470/16022024/050719/404710555334/FRE
EDOM FUEL FILLING S
16/02/2024 ATM WDL,WTHDRL 1,000.00 747.89
ATM/00940037/16022024/051738/SPBB THRISSUR
THRISSUR, INDIA/RRN# 404710005490
16/02/2024 16/02/2024 WTHDRL,UPI/DR/404754015804/PWD RESTHOUSE 300.00 447.89
CANTEEN/hdfc/pwdresthousec
16/02/2024 16/02/2024 WTHDRL,UPI/DR/441339427720/Johns 387.00 60.89
Biwheelers/okbi/7594054759@okbizax
17/02/2024 17/02/2024 DEPOSIT,UPI/CR/404819920435/VANDANA A 1,000.00 1,060.89
V/oksb/vandana.av92-1@oksbi/UP
17/02/2024 17/02/2024 WTHDRL,UPI/DR/404834664306/KIRAN SWEET 20.00 1,040.89
PALACE/sbi/kiransweetpalace@
17/02/2024 17/02/2024 WTHDRL,UPI/DR/404814266210/FRIENDS MEAT 400.00 640.89
HUB/kota/0790596a0116083.bq
19/02/2024 19/02/2024 WTHDRL,UPI/DR/405011750705/godwinanto111@okaxis/o 20.00 620.89
kax/godwinanto111@
19/02/2024 19/02/2024 WTHDRL,UPI/DR/405008952135/EURONETGPAY/icic/eur 156.90 463.99
onetgpay.rch@icici/U
19/02/2024 POS 100.00 363.99
WDL,POS/KL037469/19022024/074719/405013905906/FRE
EDOM FUEL FILLING S
19/02/2024 19/02/2024 NEFT IN,DEP 19,510.00 19,873.99
NEFT/N050242891602514/HDFC0000240/STAR HEALTH
AND ALLIED INSU 04315
20/02/2024 20/02/2024 WTHDRL,UPI/DR/405180602037/Christ Bakers General 32.00 19,841.99
Merc/payt/paytmqr2
21/02/2024 21/02/2024 WTHDRL,UPI/DR/441864026101/PRAVEEN 2,000.00 17,841.99
SIVAPRAKASH/oksb/ipraveenps-1@ok
21/02/2024 POS 200.00 17,641.99
WDL,POS/KL037471/21022024/051120/405210884427/FRE
EDOM FUEL FILLING S
21/02/2024 21/02/2024 WTHDRL,UPI/DR/441891439198/PRAVEEN 16,000.00 1,641.99
SIVAPRAKASH/oksb/ipraveenps-1@ok
21/02/2024 21/02/2024 WTHDRL,UPI/DR/441889338831/ICH CDB 153.00 1,488.99
THRISSUR/payt/paytmqr28100505010
21/02/2024 21/02/2024 WTHDRL,UPI/DR/405266744608/shamsuaryampadam@oka 85.00 1,403.99
xis/okax/shamsuaryam
21/02/2024 21/02/2024 WTHDRL,UPI/DR/441807846114/ANTO T 174.00 1,229.99
PUTHUR/okic/antotputhur@okicici/U
22/02/2024 POS 100.00 1,129.99
WDL,POS/KL041783/22022024/053051/405311621088/FRE
EDOM FUEL FILLING S
22/02/2024 22/02/2024 WTHDRL,UPI/DR/405370778975/KHAN INDANE 945.00 184.99
AGENCIES/sbi/khanindaneagenc
22/02/2024 22/02/2024 WTHDRL,UPI/DR/441928978900/RAMLA 20.00 164.99
KV/okic/ramlaaboobaker310@okicici
22/02/2024 22/02/2024 WTHDRL,UPI/REV/441928978900/RAMLA 20.00 184.99
KV/okic/ramlaaboobaker310@okicic
22/02/2024 22/02/2024 WTHDRL,UPI/DR/441999682559/RAMLA 20.00 164.99
KV/okic/ramlaaboobaker310@okicici
22/02/2024 22/02/2024 DEPOSIT,UPI/CR/405354923615/RIGESH P 1,000.00 1,164.99
R/okhd/rigesh107-1@okhdfcbank/U
22/02/2024 22/02/2024 WTHDRL,UPI/DR/405330688146/Anantha 1,000.00 164.99
Krishnan/okhd/hachicko1326-1@ok
23/02/2024 POS 100.00 64.99
WDL,POS/45036185/23022024/051924/405410003155/ELE
GANT FUELS
23/02/2024 23/02/2024 DEPOSIT,UPI/CR/405457162293/VANDANA A 500.00 564.99
V/oksb/vandana.av92@oksbi/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 12

Branch : PrasadArcade, Ground Floor, Survey No: 1 610/3P, Opposite CMI, Devamatha Provinci al House, Shornur Road, Patturaikkal THRISSUR Kerala INDIA 680022

Name: NANDITHA A V Branch IFSC Code : ESMF0001155

Address: ATTATHRA HOUSE KUNDANNUR P O Account Number : 50210013700910
KUNDANNUR ATTATHRA, Branch of Ownership : Patturaikkal
KOTTAPPURAM 680590 Branch MICR Code : 680760002
KERALA INDIA Date Opened : 29/12/2021
Activation Date : 29/12/2021
Currency Code : INR
Account Status : Active

Statement of Account
From:01/12/2023 To:31/03/2024
23/02/2024 23/02/2024 WTHDRL,UPI/DR/442092922827/ICH CDB 29.00 535.99
THRISSUR/payt/paytmqr28100505010
23/02/2024 23/02/2024 WTHDRL,UPI/REV/442092922827/ICH CDB 29.00 564.99
THRISSUR/payt/paytmqr2810050501
23/02/2024 23/02/2024 WTHDRL,UPI/DR/405479523913/ICH CDB 29.00 535.99
THRISSUR/payt/paytmqr28100505010
23/02/2024 23/02/2024 WTHDRL,UPI/DR/442011619481/Jeans Revolt/okbi/gpay- 80.00 455.99
11210507085@okbiz
23/02/2024 23/02/2024 WTHDRL,UPI/REV/442011619481/Jeans Revolt/okbi/gpay- 80.00 535.99
11210507085@okbi
23/02/2024 23/02/2024 WTHDRL,UPI/DR/405474921719/Jeans Revolt/okbi/gpay- 80.00 455.99
11210507085@okbiz
23/02/2024 23/02/2024 WTHDRL,UPI/DR/405468040435/Google India Digital 240.90 215.09
Services Pvt Ltd/ok
23/02/2024 23/02/2024 WTHDRL,UPI/REV/405468040435/Google India Digital 240.90 455.99
Services Pvt Ltd/o
23/02/2024 23/02/2024 WTHDRL,UPI/DR/405444239299/Google India Digital 240.90 215.09
Services Pvt Ltd/ok
23/02/2024 23/02/2024 WTHDRL,UPI/REV/405444239299/Google India Digital 240.90 455.99
Services Pvt Ltd/o
24/02/2024 24/02/2024 WTHDRL,UPI/DR/442157247329/Google India Digital 240.90 215.09
Services Pvt Ltd/ok
26/02/2024 26/02/2024 WTHDRL,UPI/DR/442363751260/Christ Bakers General 60.00 155.09
Merc/payt/paytmqr2
26/02/2024 26/02/2024 WTHDRL,UPI/DR/405708850472/Christ Bakers General 70.00 85.09
Merc/payt/paytmqr2
28/02/2024 28/02/2024 NEFT IN,DEP NEFT/CMS3956029497/ICIC0099999/WAGE 21,250.00 21,335.09
PROTECTION SYSTEM
28/02/2024 28/02/2024 WTHDRL,UPI/DR/405985017157/DUMMY 3,500.00 17,835.09
NAME/sibl/0026053000024339/UPI
28/02/2024 28/02/2024 WTHDRL,UPI/DR/405974114531/MURALI 5,000.00 12,835.09
T/okhd/muraliaxistsr@okhdfcbank/U
28/02/2024 28/02/2024 WTHDRL,UPI/DR/442509421182/SARIN 23.00 12,812.09
NP/yesb/bharatpe90726314173@yesban
28/02/2024 28/02/2024 WTHDRL,UPI/DR/442566224716/Giftalia Book 20.00 12,792.09
Bhavan/okbi/9895182290@okb
28/02/2024 28/02/2024 WTHDRL,UPI/DR/442519438967/FERNANDES P 350.00 12,442.09
V/okhd/fernandasputhur745@ok
28/02/2024 28/02/2024 WTHDRL,UPI/DR/405954739558/KALYAN SAREES 230.00 12,212.09
THRISSUR/ybl/q077346645@yb
28/02/2024 28/02/2024 WTHDRL,UPI/DR/442571239143/vandana.av92- 4,000.00 8,212.09
1@okaxis/okax/vandana.av92-
28/02/2024 ATM WDL,WTHDRL 2,000.00 6,212.09
ATM/08387587/28022024/131528/FSS MANGAAD
THRISSUR THRISSUR, INDIA/RRN# 405918030888
29/02/2024 POS 200.00 6,012.09
WDL,POS/KL037471/29022024/044354/406010220151/FRE
EDOM FUEL FILLING S
29/02/2024 ATM WDL,WTHDRL 2,500.00 3,512.09
ATM/05500299/29022024/104835/ANGELIC TOWER
PALAKKAD THRISSUR, INDIA/RRN# 406016541950
29/02/2024 29/02/2024 WTHDRL,UPI/DR/406019783870/sreya t r neethi 1,061.00 2,451.09
padukkad/icic/viyyurscb
29/02/2024 29/02/2024 WTHDRL,UPI/DR/406015785891/RAJESH A 80.00 2,371.09
B/ybl/q633717828@ybl/UPI
29/02/2024 29/02/2024 WTHDRL,UPI/DR/442636786257/PAVITHRAN 160.00 2,211.09
P/payt/paytmqr1f0mnqxmi2@paytm
29/02/2024 29/02/2024 DEPOSIT,UPI/CR/406034921149/VANDANA A 2,000.00 4,211.09
V/oksb/vandana.av92-1@oksbi/UP
29/02/2024 29/02/2024 WTHDRL,UPI/DR/406010596062/DUMMY 2,000.00 2,211.09
NAME/sibl/0026053000024339/UPI

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 13

Branch : PrasadArcade, Ground Floor, Survey No: 1 610/3P, Opposite CMI, Devamatha Provinci al House, Shornur Road, Patturaikkal THRISSUR Kerala INDIA 680022

Name: NANDITHA A V Branch IFSC Code : ESMF0001155

Address: ATTATHRA HOUSE KUNDANNUR P O Account Number : 50210013700910
KUNDANNUR ATTATHRA, Branch of Ownership : Patturaikkal
KOTTAPPURAM 680590 Branch MICR Code : 680760002
KERALA INDIA Date Opened : 29/12/2021
Activation Date : 29/12/2021
Currency Code : INR
Account Status : Active

Statement of Account
From:01/12/2023 To:31/03/2024
29/02/2024 INT CREDIT,DEP INT/SB/50210013700910 12.00 2,223.09
01/03/2024 WTHDRL,TRF//ESAFSFB-COLLECTION ACCOUNT- 64.00 2,159.09
APY-NPS TRUST/APY Contribution debit
02/03/2024 02/03/2024 WTHDRL,UPI/DR/442857979110/FAISAL T 570.00 1,589.09
M/fbpe/bharatpe.90068349521@fbp
02/03/2024 02/03/2024 WTHDRL,UPI/DR/442810176512/PRAVEEN 500.00 1,089.09
SIVAPRAKASH/oksb/ipraveenps-1@ok
02/03/2024 02/03/2024 WTHDRL,UPI/DR/442893674875/SULFIKAR ALI A 208.00 881.09
M/ybl/q940054208@ybl/UPI
04/03/2024 POS 100.00 781.09
WDL,POS/KL037470/04032024/043926/406410572805/FRE
EDOM FUEL FILLING S
04/03/2024 04/03/2024 DEPOSIT,UPI/CR/406409854577/PRAVEEN 12,500.00 13,281.09
SIVAPRAKASH/okax/ipraveenps-1@ok
04/03/2024 04/03/2024 WTHDRL,UPI/DR/443069367325/SARIN 2.00 13,279.09
NP/fbpe/bharatpe.90067746618@fbpe/
04/03/2024 04/03/2024 WTHDRL,UPI/DR/406440369240/BULLSNET/ybl/q108668 240.00 13,039.09
440@ybl/UPI
04/03/2024 04/03/2024 WTHDRL,UPI/DR/443029471520/vandana.av92- 100.00 12,939.09
1@okaxis/okax/vandana.av92-
05/03/2024 05/03/2024 WITHDRAWAL,ACH Debit-AXIS FINANCE LIMITED- 6,585.00 6,354.09
ESAF7012608230003003-0456PLA00135484-1305985877
05/03/2024 POS 100.00 6,254.09
WDL,POS/KL041782/05032024/043549/406510508454/FRE
EDOM FUEL FILLING S
05/03/2024 05/03/2024 WITHDRAWAL,ACH Debit-TP ACH ADITYABIRLACA- 5,298.00 956.09
ESAF7012508230000001-1388243142-1346406620
05/03/2024 05/03/2024 WTHDRL,UPI/DR/443185519195/DUMMY 50.00 906.09
NAME/sibl/0026053000024339/UPI
05/03/2024 05/03/2024 WTHDRL,UPI/DR/406575920592/RAJESH A 168.00 738.09
B/ybl/q633717828@ybl/UPI
05/03/2024 05/03/2024 WTHDRL,UPI/DR/406596723366/Christ Bakers General 86.00 652.09
Merc/payt/paytmqr2
06/03/2024 POS 100.00 552.09
WDL,POS/KL037469/06032024/030351/406608147708/FRE
EDOM FUEL FILLING S
06/03/2024 ATM WDL,WTHDRL 500.00 52.09
ATM/00940037/06032024/031748/SPBB THRISSUR
THRISSUR, INDIA/RRN# 406608025826
06/03/2024 06/03/2024 WTHDRL,UPI/DR/406671666943/WOMENS FOOD 9.00 43.09
COURT/hdfc/vyapar.1699039832
06/03/2024 06/03/2024 WTHDRL,UPI/DR/443263170893/DUMMY 43.00 0.09
NAME/sibl/0026053000024339/UPI
06/03/2024 06/03/2024 DEPOSIT,UPI/CR/443299466732/PRAVEEN 100.00 100.09
SIVAPRAKASH/okax/ipraveenps-1@ok
06/03/2024 06/03/2024 WTHDRL,UPI/DR/406686272337/DUMMY 100.00 0.09
NAME/sibl/0026053000024339/UPI
07/03/2024 07/03/2024 NEFT IN,DEP 30,000.00 30,000.09
NEFT/N067242921274193/HDFC0000240/SOUTHERN
GREEN FARMING MMS COOP SCT
07/03/2024 07/03/2024 WTHDRL,UPI/DR/443309914981/PRAVEEN 27,000.00 3,000.09
SIVAPRAKASH/oksb/ipraveenps-1@ok
07/03/2024 07/03/2024 WTHDRL,UPI/DR/406770922393/TRENT 909.00 2,091.09
LIMITED/ybl/trentzudio@ybl/Payment
07/03/2024 07/03/2024 WTHDRL,UPI/DR/406735721403/MAYILPEELI 469.00 1,622.09
BOUTIQUE/hdfc/mayilpeelibouti
07/03/2024 ATM WDL,WTHDRL 500.00 1,122.09
ATM/70824621/07032024/120556/SBI KOLAZHY
THRISSUR, INDIA/RRN# 406717009105
08/03/2024 POS 100.00 1,022.09
WDL,POS/KL041782/08032024/025038/406808863994/FRE
EDOM FUEL FILLING S

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 14

Branch : PrasadArcade, Ground Floor, Survey No: 1 610/3P, Opposite CMI, Devamatha Provinci al House, Shornur Road, Patturaikkal THRISSUR Kerala INDIA 680022

Name: NANDITHA A V Branch IFSC Code : ESMF0001155

Address: ATTATHRA HOUSE KUNDANNUR P O Account Number : 50210013700910
KUNDANNUR ATTATHRA, Branch of Ownership : Patturaikkal
KOTTAPPURAM 680590 Branch MICR Code : 680760002
KERALA INDIA Date Opened : 29/12/2021
Activation Date : 29/12/2021
Currency Code : INR
Account Status : Active

Statement of Account
From:01/12/2023 To:31/03/2024
10/03/2024 10/03/2024 DEPOSIT,UPI/CR/407022670088/PRAVEEN 2,000.00 3,022.09
SIVAPRAKASH/okax/ipraveenps-2@ok
10/03/2024 ATM WDL,WTHDRL 3,000.00 22.09
ATM/RH101401/10032024/145837/FBL THRISSUR MAIN
THRISSUR, INDIA/RRN# 407020008268
12/03/2024 12/03/2024 NEFT IN,DEP 2,500.00 2,522.09
NEFT/CMS4003040273/ICIC0099999/SHAICL VENDOR
PAYMENTS BANCS OF
13/03/2024 13/03/2024 WTHDRL,UPI/DR/443973620060/P V 60.00 2,462.09
MOHANDAS/okhd/pvmohandas40@okhdfcban
13/03/2024 13/03/2024 WTHDRL,UPI/DR/443900719815/BENNY K 135.00 2,327.09
V/fbpe/bharatpe.90058233347@fbpe
13/03/2024 13/03/2024 NEFT IN,DEP 17,898.00 20,225.09
NEFT/N073242933004298/HDFC0000240/STAR HEALTH
AND ALLIED INSU 04315
13/03/2024 13/03/2024 WTHDRL,UPI/DR/443945321257/PRAVEEN 15,000.00 5,225.09
SIVAPRAKASH/okic/ipraveenps-1@ok
13/03/2024 13/03/2024 WTHDRL,UPI/DR/443946523642/DUMMY 3,415.00 1,810.09
NAME/sibl/0026053000024339/UPI
15/03/2024 15/03/2024 WTHDRL,UPI/DR/444195904712/SINCY 130.00 1,680.09
THOMAS/okhd/trinitytradersckdy@okh
15/03/2024 15/03/2024 WTHDRL,UPI/DR/444105314041/SUDHAKARAN M 115.00 1,565.09
N/ybl/q45570624@ybl/UPI
17/03/2024 POS 100.00 1,465.09
WDL,POS/KL041782/17032024/062956/407711265324/FRE
EDOM FUEL FILLING S
17/03/2024 17/03/2024 WTHDRL,UPI/DR/407733130274/MAGY 159.00 1,306.09
VARGHESE/ybl/q39086210@ybl/UPI
17/03/2024 17/03/2024 WTHDRL,UPI/DR/444309022458/MAGY 35.00 1,271.09
VARGHESE/ybl/q39086210@ybl/UPI
18/03/2024 18/03/2024 WTHDRL,UPI/DR/407855370702/sreya t r neethi 223.00 1,048.09
padukkad/icic/viyyurscb
18/03/2024 18/03/2024 WTHDRL,UPI/DR/444490871361/RAJESH A 160.00 888.09
B/ybl/q633717828@ybl/UPI
18/03/2024 18/03/2024 WTHDRL,UPI/DR/407824770622/Amal K 150.00 738.09
L/payt/paytmqr2810050501011f6217c
18/03/2024 18/03/2024 WTHDRL,UPI/DR/444494569499/Amal K 100.00 638.09
L/payt/paytmqr281005050101dnfldow
18/03/2024 18/03/2024 WTHDRL,UPI/DR/444418471029/RAFIC 270.00 368.09
ALI/ybl/q223657202@ybl/UPI
19/03/2024 POS 200.00 168.09
WDL,POS/KL037471/19032024/044624/407910623434/FRE
EDOM FUEL FILLING S
19/03/2024 19/03/2024 WTHDRL,UPI/DR/444577113089/PRAVEEN 101.00 67.09
SIVAPRAKASH/oksb/ipraveenps-1@ok
20/03/2024 20/03/2024 WTHDRL,UPI/DR/444676854704/Shine C 27.00 40.09
F/payt/paytmqr281005050101e6n4jt
22/03/2024 22/03/2024 WTHDRL,UPI/DR/444844351443/Christ Bakers General 35.00 5.09
Merc/payt/paytmqr2
23/03/2024 23/03/2024 DEPOSIT,UPI/CR/444919579352/AJITH 4,000.00 4,005.09
PAUL/payt/9786906336@paytm/Sent fr
23/03/2024 23/03/2024 WTHDRL,UPI/DR/444934501161/PRAVEEN 3,000.00 1,005.09
SIVAPRAKASH/oksb/ipraveenps-1@ok
25/03/2024 25/03/2024 WTHDRL,UPI/DR/408553780319/PRAVEEN 1,000.00 5.09
SIVAPRAKASH/oksb/ipraveenps-1@ok
26/03/2024 26/03/2024 DEPOSIT,UPI/CR/408613424929/PRAVEEN 500.00 505.09
SIVAPRAKASH/okax/ipraveenps-2@ok
27/03/2024 27/03/2024 DEPOSIT,UPI/CR/445360874320/VARSHA K 2,000.00 2,505.09
V/okax/varshavarsha3398-2@okax
27/03/2024 27/03/2024 WTHDRL,UPI/DR/445363773109/PRAVEEN 2,000.00 505.09
SIVAPRAKASH/okic/ipraveenps-1@ok

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 15

Branch : PrasadArcade, Ground Floor, Survey No: 1 610/3P, Opposite CMI, Devamatha Provinci al House, Shornur Road, Patturaikkal THRISSUR Kerala INDIA 680022

Name: NANDITHA A V Branch IFSC Code : ESMF0001155

Address: ATTATHRA HOUSE KUNDANNUR P O Account Number : 50210013700910
KUNDANNUR ATTATHRA, Branch of Ownership : Patturaikkal
KOTTAPPURAM 680590 Branch MICR Code : 680760002
KERALA INDIA Date Opened : 29/12/2021
Activation Date : 29/12/2021
Currency Code : INR
Account Status : Active

Statement of Account
From:01/12/2023 To:31/03/2024
27/03/2024 27/03/2024 WTHDRL,UPI/DR/408758891947/PRAVEEN 500.00 5.09
SIVAPRAKASH/oksb/ipraveenps-1@ok
29/03/2024 29/03/2024 NEFT IN,DEP NEFT/CMS4041630034/ICIC0099999/WAGE 22,843.00 22,848.09
PROTECTION SYSTEM
29/03/2024 29/03/2024 WTHDRL,UPI/DR/445552389561/Google India Digital 796.00 22,052.09
Services Pvt Ltd/ok
29/03/2024 29/03/2024 WTHDRL,UPI/DR/445595086198/RIGESH P 1,000.00 21,052.09
R/okhd/rigesh107-1@okhdfcbank/U
29/03/2024 29/03/2024 WTHDRL,UPI/DR/408908188333/EURONETGPAY/icic/eur 19.00 21,033.09
onetgpay.rch@icici/U
29/03/2024 29/03/2024 DEPOSIT,UPI/CR/408985537439/RIGESH P 19.00 21,052.09
R/okhd/rigesh107-1@okhdfcbank/U
29/03/2024 29/03/2024 WTHDRL,UPI/DR/445579492047/DUMMY 3,500.00 17,552.09
NAME/sibl/0026053000024339/UPI
29/03/2024 29/03/2024 FEE CHG,Recovery of NACH Debit return 354.00 17,198.09
charges/ESAF7012508230000001 - 05/10/23
30/03/2024 30/03/2024 DEPOSIT,UPI/CR/409094704234/PRAVEEN 6,000.00 23,198.09
SIVAPRAKASH/okax/ipraveenps-2@ok
30/03/2024 30/03/2024 WTHDRL,UPI/DR/409052406993/9786906336@paytm/payt/ 4,000.00 19,198.09
9786906336@paytm/U
30/03/2024 30/03/2024 WTHDRL,UPI/DR/409005608122/VARSHA K 2,000.00 17,198.09
V/okic/varshavarsha3398-2@okic
30/03/2024 30/03/2024 WTHDRL,UPI/DR/409030511639/FERNANDES P 350.00 16,848.09
V/okhd/fernandasputhur745@ok
30/03/2024 30/03/2024 WTHDRL,UPI/DR/409017915055/Mrs RUGMANI V 2,000.00 14,848.09
S/sbin/32299626722/UPI
30/03/2024 ATM WDL,WTHDRL ATM/07390051/30032024/135820/St 5,500.00 9,348.09
JOSEPHS UP SCHOOL KUNDANNUR, INDIA/RRN#
409019569614
31/03/2024 31/03/2024 WTHDRL,UPI/DR/409140310558/BIGTREE 313.42 9,034.67
ENTERTAINMENT PRIVATE LIMITED/ax
31/03/2024 INT CREDIT,DEP INT/SB/50210013700910 7.00 9,041.67

Statement Summary:-
Opening Balance Dr Count Cr Count Debits Credits Closing Balance
13,034.18 314 94 5,00,895.70 4,96,903.19 9,041.67

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.