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    Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

    Uploaded by

    Nandhini_16
    1) The document is a bank statement for Ms. Nandhini Vijayakumar's account from July 1st, 2021 to August 17th, 2021. It shows deposits and withdrawals from the account along with closing balances. 2) Major deposits include a Rs. 10,000 transfer from Nandhini Krishnakumar on July 8th and deposits of Rs. 3,000 and Rs. 1,001 on July 3rd. Major withdrawals include payments of Rs. 922, Rs. 2,000, Rs. 890, and Rs. 10,000 on July 2nd and a withdrawal of Rs. 5,000 on July 8th. 3) The closing balance on August

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    Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

    Uploaded by

    Nandhini_16
    229 views9 pages
    1) The document is a bank statement for Ms. Nandhini Vijayakumar's account from July 1st, 2021 to August 17th, 2021. It shows deposits and withdrawals from the account along with closing balances. 2) Major deposits include a Rs. 10,000 transfer from Nandhini Krishnakumar on July 8th and deposits of Rs. 3,000 and Rs. 1,001 on July 3rd. Major withdrawals include payments of Rs. 922, Rs. 2,000, Rs. 890, and Rs. 10,000 on July 2nd and a withdrawal of Rs. 5,000 on July 8th. 3) The closing balance on August

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    8000465_1629216636738

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    © © All Rights Reserved

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    1) The document is a bank statement for Ms. Nandhini Vijayakumar's account from July 1st, 2021 to August 17th, 2021. It shows deposits and withdrawals from the account along with closing balances. 2) Major deposits include a Rs. 10,000 transfer from Nandhini Krishnakumar on July 8th and deposits of Rs. 3,000 and Rs. 1,001 on July 3rd. Major withdrawals include payments of Rs. 922, Rs. 2,000, Rs. 890, and Rs. 10,000 on July 2nd and a withdrawal of Rs. 5,000 on July 8th. 3) The closing balance on August

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    229 views9 pages

    Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

    Uploaded by

    Nandhini_16
    1) The document is a bank statement for Ms. Nandhini Vijayakumar's account from July 1st, 2021 to August 17th, 2021. It shows deposits and withdrawals from the account along with closing balances. 2) Major deposits include a Rs. 10,000 transfer from Nandhini Krishnakumar on July 8th and deposits of Rs. 3,000 and Rs. 1,001 on July 3rd. Major withdrawals include payments of Rs. 922, Rs. 2,000, Rs. 890, and Rs. 10,000 on July 2nd and a withdrawal of Rs. 5,000 on July 8th. 3) The closing balance on August

    Copyright:

    © All Rights Reserved
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    Page No .

    : 1

    Account Branch : KALAPATTI MAIN ROAD BRANCH


    Address : NO 5A, KALAPATTI MAIN ROAD,
    NEAR SUGUNA AUDITORIUM,
    NEHRU NAGAR WEST
    MS. NANDHINI VIJAYAKUMAR City : COIMBATORE 641014
    State : TAMIL NADU
    12 MAHESHWARI NAGAR Phone no. : 98406 73333
    BALAMURUGAN STREET THANEERPANTHAL OD Limit : 0.00
    PEELAMEDU Currency : INR
    Email : nandhini.v.kumar@gmail.com
    COIMBATORE 641004 Cust ID : 8000465
    TAMIL NADU INDIA Account No : 03641610001891 OTHER
    A/C Open Date : 01/06/2005
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
    Branch Code : 1068 Product Code : 161
    Nomination : Registered

    From : 01/07/2021 To : 17/08/2021 Statement of account


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

    02/07/21 UPI-CHANDRA SEKAR A-CHANDRUDP@OKICICI-RA 0000118360465460 02/07/21 922.00 26,931.60

    TN0000000-118360465460-UPI

    02/07/21 IMPS-118317116698-NARAYANASAMY-IDIB-XXXX 0000118317116698 02/07/21 2,000.00 24,931.60

    XX4916-AGASTHIYAR APPA

    02/07/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000118320411088 02/07/21 890.00 24,041.60

    0-118320411088-SWIGGY ORDER ID 10

    03/07/21 UPI-SANKAR-SHANKAR.SCULPTURE@OKICICI-ICI 0000118468804377 03/07/21 10,000.00 14,041.60

    C0006214-118468804377-UPI

    03/07/21 IMPS-118419482946-ARUMUGARAJAN P-HDFC-XX 0000118419482946 03/07/21 3,000.00 17,041.60

    XXXXXX0986-NA

    03/07/21 IMPS-118419162089-NISHA-KVBL-XXXXXXXXXXX 0000118419162089 03/07/21 3,000.00 14,041.60

    X1987-N

    05/07/21 KQRHS44OAJ725POUCY/PAYUAIRTELINMONEY 0000211867063121 05/07/21 500.00 13,541.60

    05/07/21 20210705180743000874/PAYTMJIO 0000211867264020 05/07/21 151.73 13,389.87

    06/07/21 UPI-AURO USHA RESTAURANT-YAP94030@EQUITA 0000118702083202 06/07/21 819.00 12,570.87

    S-ESFB0001000-118702083202-UPI

    06/07/21 UPI-LOAN-LOANSPAY.LBCBT00005646977@ICICI 0000118704495552 06/07/21 59.00 12,511.87

    -ICIC0006114-118704495552-LOAN PROCESSIN

    G NA

    06/07/21 UPI-PRAKASH S-PRAKASHMS2K@OKICICI-IBKL00 0000118704937848 06/07/21 830.00 11,681.87

    01431-118704937848-UPI

    07/07/21 UPI-AURO USHA RESTAURANT-YAP94030@EQUITA 0000118819774328 07/07/21 704.00 10,977.87

    S-ESFB0001000-118819774328-UPI

    08/07/21 UPI-SRINIVASAN C-8925457595@YBL-CNRB0000 0000118947983272 08/07/21 1.00 10,978.87

    000-118947983272-WELCOME

    08/07/21 UPI-SRINIVASAN C-8925457595@YBL-CNRB0000 0000118964225778 08/07/21 1,001.00 11,979.87

    000-118964225778-PAYMENT FROM PHONE

    08/07/21 UPI-MR PANNEER SELVAM B-MBPSELVA26-1@OKA 0000118921834900 08/07/21 5,000.00 6,979.87

    XIS-CIUB0000530-118921834900-UPI

    08/07/21 IMPS-118909322695-NANDHINI KRISHNAKUM-H 0000118909322695 08/07/21 10,000.00 16,979.87

    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 : KALAPATTI MAIN ROAD BRANCH


    Address : NO 5A, KALAPATTI MAIN ROAD,
    NEAR SUGUNA AUDITORIUM,
    NEHRU NAGAR WEST
    MS. NANDHINI VIJAYAKUMAR City : COIMBATORE 641014
    State : TAMIL NADU
    12 MAHESHWARI NAGAR Phone no. : 98406 73333
    BALAMURUGAN STREET THANEERPANTHAL OD Limit : 0.00
    PEELAMEDU Currency : INR
    Email : nandhini.v.kumar@gmail.com
    COIMBATORE 641004 Cust ID : 8000465
    TAMIL NADU INDIA Account No : 03641610001891 OTHER
    A/C Open Date : 01/06/2005
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
    Branch Code : 1068 Product Code : 161
    Nomination : Registered

    From : 01/07/2021 To : 17/08/2021 Statement of account


    DFC-XXXXXXXX0513-NA

    08/07/21 UPI-MADHUSOODHANAN-R.MADHUSUDHANAN72@OKI 0000118922503691 08/07/21 12,405.00 4,574.87

    CICI-UBIN0826138-118922503691-UPI

    08/07/21 .IMPS P2P 118114183587#30/06/2021 300621 MIR2118751404110 08/07/21 5.90 4,568.97

    -MIR2118751404110

    08/07/21 UPI-LUCKY ELITE-9566911644@OKBIZAXIS-UTI 0000118925771272 08/07/21 950.00 3,618.97

    B0000000-118925771272-UPI

    08/07/21 UPI-ANJALADEVI M-ARUNMATHI99-1@OKHDFCBAN 0000118925840343 08/07/21 325.00 3,293.97

    K-HDFC0000974-118925840343-UPI

    09/07/21 UPI-CHANDRA SEKAR A-CHANDRUDP@OKICICI-RA 0000119035294973 09/07/21 1,200.00 2,093.97

    TN0000000-119035294973-UPI

    09/07/21 UPI-CHANDRA SEKAR A-CHANDRUDP@OKICICI-RA 0000119035306704 09/07/21 2,000.00 93.97

    TN0000000-119035306704-UPI

    09/07/21 IMPS-119014933343-NANDHINI KRISHNAKUM-H 0000119014933343 09/07/21 10,000.00 10,093.97

    DFC-XXXXXXXX0513-NA

    09/07/21 UPI-MRS SOORYA M-SURYA11MOHANAN@OKSBI-C 0000119037349254 09/07/21 10,000.00 93.97

    BIN0280913-119037349254-UPI

    09/07/21 IMPS-119019789462-NANDHINI KRISHNAKUM-H 0000119019789462 09/07/21 10,000.00 10,093.97

    DFC-XXXXXXXX0513-NA

    09/07/21 IMPS-119019799997-NANDHINI KRISHNAKUM-H 0000119019799997 09/07/21 4,000.00 14,093.97

    DFC-XXXXXXXX0513-NA

    09/07/21 UPI-SANKAR-SHANKAR.SCULPTURE@OKICICI-ICI 0000119041045338 09/07/21 13,000.00 1,093.97

    C0006214-119041045338-UPI

    09/07/21 NEFT CR-ICIC0000104-MADHAMPATTY FOOD SER 000CMS2018434677 09/07/21 45,000.00 46,093.97

    VICES-NANDHINI V-CMS2018434677

    09/07/21 IMPS-119022261457-MADHAMPATTY FOOD SER-H 0000119022261457 09/07/21 50,000.00 96,093.97

    DFC-XXXXXXXX1789-FUND TRANSFER

    10/07/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000119107035851 10/07/21 134.00 95,959.97

    0-119107035851-SWIGGY ORDER ID 10

    10/07/21 KQRHQ5UOANZKFP6VCQ/PAYUBHARTIAIRTELLIMI 0000211911811699 10/07/21 129.00 95,830.97

    10/07/21 RTGS CR-ICIC0000011-MADHAMPATTY FOOD SER ICICR42021071000 10/07/21 250,000.00 345,830.97

    VICES-NANDHINI V-ICICR42021071000507405 507405

    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 : KALAPATTI MAIN ROAD BRANCH


    Address : NO 5A, KALAPATTI MAIN ROAD,
    NEAR SUGUNA AUDITORIUM,
    NEHRU NAGAR WEST
    MS. NANDHINI VIJAYAKUMAR City : COIMBATORE 641014
    State : TAMIL NADU
    12 MAHESHWARI NAGAR Phone no. : 98406 73333
    BALAMURUGAN STREET THANEERPANTHAL OD Limit : 0.00
    PEELAMEDU Currency : INR
    Email : nandhini.v.kumar@gmail.com
    COIMBATORE 641004 Cust ID : 8000465
    TAMIL NADU INDIA Account No : 03641610001891 OTHER
    A/C Open Date : 01/06/2005
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
    Branch Code : 1068 Product Code : 161
    Nomination : Registered

    From : 01/07/2021 To : 17/08/2021 Statement of account


    11/07/21 HXSMEYIEA747B0/RAZPSWIGGY 0000211922426561 11/07/21 565.00 345,265.97

    11/07/21 UPI-MR PASUPATI NATH-ANJALI.KARUNYA@OKH 0000119258006635 11/07/21 6,000.00 339,265.97

    DFCBANK-CBIN0280011-119258006635-HINDI T

    UITION

    11/07/21 UPI-B 0000119261093064 11/07/21 40,000.00 299,265.97

    PRADEEP-PRADEEPBALASUNDARAM@OKAXIS

    -DBSS0IN0811-119261093064-UPI

    11/07/21 UPI-KARTHI T-TKARTHI1097@OKAXIS-CNRB0000 0000119261102309 11/07/21 25,000.00 274,265.97

    033-119261102309-UPI

    12/07/21 UPI-PSR SILK SAREES INDI-PSRSILKSAREESIN 0000119368596606 12/07/21 14,260.00 260,005.97

    DIAPL.41896707@HDFCBANK-HDFC0000001-1193

    68596606-UPI

    12/07/21 NEFT CR-ICIC0SF0002-MADHAMPATTY FOOD SER 00024523674791DC 12/07/21 140,000.00 400,005.97

    -NANDHINI V-24523674791DC

    12/07/21 POS 517725XXXXXX8581 PRINCE GOLD AND 0000000000001487 12/07/21 42,797.00 357,208.97

    12/07/21 UPI-SHREE ANANDHAAS PEEL-PAYTMQR28100505 0000119370744788 12/07/21 460.00 356,748.97

    0101YRNZMF4MX0YR@PAYTM-PYTM0123456-11937

    0744788-UPI

    12/07/21 UPI-NEW AMMA MATCHING PO-Q492474135@YBL- 0000119371421936 12/07/21 7,800.00 348,948.97

    CIUB0000053-119371421936-UPI

    12/07/21 UPI-RANJITH-RANJITHMUTHAIYAH@OKAXIS-UTIB 0000119373297164 12/07/21 17,086.00 331,862.97

    0003164-119373297164-UPI

    12/07/21 UPI-L MUTHU RATHINAM M S-Q22440925@YBL-Y 0000119374396343 12/07/21 5,800.00 326,062.97

    ESB0YBLUPI-119374396343-VESHTI

    12/07/21 UPI-PSR SILK SAREES INDI-PSRSILKSAREESIN 0000119375010168 12/07/21 14,260.00 340,322.97

    DIAPL.41896707@HDFCBANK-HDFC0000001-1193

    75010168-REFUND

    12/07/21 UPI-SHAIK FARITH M S-FARITH2013@OKSBI-S 0000119376302441 12/07/21 14,260.00 326,062.97

    BIN0003061-119376302441-UPI

    13/07/21 UPI-UBER INDIA SYSTEMS P-UBERRIDES@HDFCB 0000119477982967 13/07/21 51.00 326,011.97

    ANK-HDFC0000499-119477982967-UBERRIDE

    13/07/21 UPI-CHANDRA SEKAR A-CHANDRUDP@OKICICI-RA 0000119478592890 13/07/21 3,000.00 323,011.97

    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 : KALAPATTI MAIN ROAD BRANCH


    Address : NO 5A, KALAPATTI MAIN ROAD,
    NEAR SUGUNA AUDITORIUM,
    NEHRU NAGAR WEST
    MS. NANDHINI VIJAYAKUMAR City : COIMBATORE 641014
    State : TAMIL NADU
    12 MAHESHWARI NAGAR Phone no. : 98406 73333
    BALAMURUGAN STREET THANEERPANTHAL OD Limit : 0.00
    PEELAMEDU Currency : INR
    Email : nandhini.v.kumar@gmail.com
    COIMBATORE 641004 Cust ID : 8000465
    TAMIL NADU INDIA Account No : 03641610001891 OTHER
    A/C Open Date : 01/06/2005
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
    Branch Code : 1068 Product Code : 161
    Nomination : Registered

    From : 01/07/2021 To : 17/08/2021 Statement of account


    TN0000000-119478592890-UPI

    13/07/21 UPI-UBER INDIA SYSTEMS P-UBERRIDES@HDFCB 0000119479232498 13/07/21 430.00 322,581.97

    ANK-HDFC0000499-119479232498-CHARGE

    13/07/21 UPI-NEW HYDERABAD 0000119482639727 13/07/21 12,800.00 309,781.97

    PEARLS-NEWHYDERABADPEA

    RLS@OKSBI-SBIN0004389-119482639727-UPI

    13/07/21 UPI-NEW HYDERABAD 0000119482885912 13/07/21 1,720.00 308,061.97

    PEARLS-NEWHYDERABADPEA

    RLS@OKSBI-SBIN0004389-119482885912-UPI

    13/07/21 UPI-NAMMA KADAI-Q84664217@YBL-YESB0YBLUP 0000119482897970 13/07/21 1,720.00 306,341.97

    I-119482897970-UPI

    13/07/21 POS 517725XXXXXX8581 GAVYA GOLD COVER 0000000000059824 13/07/21 1,600.00 304,741.97

    13/07/21 IMPS-119417132367-VELUMANI S-IDIB-XXXXX1 0000119417132367 13/07/21 5,000.00 299,741.97

    365-AMMA

    13/07/21 UPI-MS AKILA KARTHIK-AKILAKARTHIK78@OKSB 0000119485441325 13/07/21 9,500.00 290,241.97

    I-IDIB000P018-119485441325-PARLOR

    13/07/21 UPI-CHANDRA SEKAR A-CHANDRUDP@OKICICI-RA 0000119485573037 13/07/21 2,600.00 287,641.97

    TN0000000-119485573037-UPI

    13/07/21 UPI-CHANDRA SEKAR A-CHANDRUDP@OKICICI-RA 0000119486663974 13/07/21 2,890.00 284,751.97

    TN0000000-119486663974-UPI

    14/07/21 ATW-517725XXXXXX8581-ID000619-IMBATORE 0000000000249227 14/07/21 10,000.00 274,751.97

    TN

    14/07/21 .IMPS P2P 118317116698#02/07/2021 020721 MIR2119161312276 14/07/21 5.90 274,746.07

    -MIR2119161312276

    14/07/21 .IMPS P2P 118419162089#03/07/2021 030721 MIR2119161913405 14/07/21 5.90 274,740.17

    -MIR2119161913405

    14/07/21 NWD-517725XXXXXX8581-S1CNR974-COIMBATORE 0000119515000808 14/07/21 10,000.00 264,740.17

    14/07/21 EAW-517725XXXXXX8581-BECN1748-COIMBATORE 0000000000009317 14/07/21 10,000.00 254,740.17

    14/07/21 UPI-GRG 0000119598630904 14/07/21 67,876.80 186,863.37

    TRUST-GRG.RAZORPAY@HDFCBANK-HDFC

    0000053-119598630904-CHANDRAKANTHIPUBLI

    14/07/21 IMPS-119523139059-NANDHINI KRISHNAKUMAR- 0000119523139059 14/07/21 70,000.00 116,863.37

    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 .: 5

    Account Branch : KALAPATTI MAIN ROAD BRANCH


    Address : NO 5A, KALAPATTI MAIN ROAD,
    NEAR SUGUNA AUDITORIUM,
    NEHRU NAGAR WEST
    MS. NANDHINI VIJAYAKUMAR City : COIMBATORE 641014
    State : TAMIL NADU
    12 MAHESHWARI NAGAR Phone no. : 98406 73333
    BALAMURUGAN STREET THANEERPANTHAL OD Limit : 0.00
    PEELAMEDU Currency : INR
    Email : nandhini.v.kumar@gmail.com
    COIMBATORE 641004 Cust ID : 8000465
    TAMIL NADU INDIA Account No : 03641610001891 OTHER
    A/C Open Date : 01/06/2005
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
    Branch Code : 1068 Product Code : 161
    Nomination : Registered

    From : 01/07/2021 To : 17/08/2021 Statement of account


    ICIC-XXXXXXXX0513-FEES

    15/07/21 POS 517725XXXXXX8581 UDAY TEXTILES 0000000000043022 15/07/21 7,852.00 109,011.37

    16/07/21 UPI-CHANDRAKANTHI PUBLIC-CHANDRAKANTHISC 0000119710214298 16/07/21 67,876.80 41,134.57

    HOOL.RZP@AXISBANK-UTIB0001506-1197102142

    98-CHANDRAKANTHIPUBLI

    17/07/21 IMPS-119811483656-NANDHINI KRISHNAKUM-H 0000119811483656 17/07/21 20,000.00 61,134.57

    DFC-XXXXXXXX0513-NA

    17/07/21 UPI-KRISHNAKUMAR 0000119823623737 17/07/21 20,000.00 41,134.57

    THANGAV-KRISHNAKUMAR.TH

    ANGAVEL@OKICICI-ICIC0000009-119823623737

    -UPI

    17/07/21 IB BILLPAY DR-HDFCVE-489377XXXXXX2991 IB17121456688477 17/07/21 11,687.00 29,447.57

    17/07/21 102107044162846/CITRUSZOMATOCOM 0000211987958027 17/07/21 1,565.70 27,881.87

    18/07/21 110217659097/CCAAIRTELIN 0000211998374613 18/07/21 239.00 27,642.87

    19/07/21 UPI-VIKASH S-ROOPAM789@OKHDFCBANK-KVBL00 0000120048755421 19/07/21 17,700.00 9,942.87

    01151-120048755421-UPI

    20/07/21 UPI-RAMRAJ COTTON AKONAM-PAYTMQR28100505 0000120158386505 20/07/21 4,080.00 5,862.87

    010111YRBT7FO4DX@PAYTM-PYTM0123456-12015

    8386505-UPI

    20/07/21 INST-ALERT CHG INC GST APR-JUN2021-MIR21 MIR2119977423520 20/07/21 17.70 5,845.17

    19977423520

    20/07/21 UPI-HOTEL KASIS INN PRIV-EZE0012257@CUB- 0000120163922727 20/07/21 2,500.00 3,345.17

    CIUB0000008-120163922727-UPI

    21/07/21 UPI-HOTEL KASIS INN PRIV-EZE0012257@CUB- 0000120264963930 21/07/21 484.00 2,861.17

    CIUB0000008-120264963930-UPI

    21/07/21 UPI-GRGR ONLY COFFEE-9789250592@OKBIZAXI 0000120271037247 21/07/21 980.00 1,881.17

    S-UTIB0000000-120271037247-UPI

    22/07/21 CHQ PAID-TRANSFER IN-LIC HOUSING FINANCE 0000000000000062 22/07/21 118.00 1,763.17

    23/07/21 20210723256006673153/PAYTMWALLETLOADING 0000212042732445 24/07/21 50.00 1,713.17

    24/07/21 IMPS-120511591853-NANDHINI KRISHNAKUM-H 0000120511591853 24/07/21 3,000.00 4,713.17

    DFC-XXXXXXXX0513-NA

    24/07/21 IMPS-120511199261-AHASH BALAJEE SENTHILN 0000120511199261 24/07/21 3,000.00 1,713.17

    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

    Account Branch : KALAPATTI MAIN ROAD BRANCH


    Address : NO 5A, KALAPATTI MAIN ROAD,
    NEAR SUGUNA AUDITORIUM,
    NEHRU NAGAR WEST
    MS. NANDHINI VIJAYAKUMAR City : COIMBATORE 641014
    State : TAMIL NADU
    12 MAHESHWARI NAGAR Phone no. : 98406 73333
    BALAMURUGAN STREET THANEERPANTHAL OD Limit : 0.00
    PEELAMEDU Currency : INR
    Email : nandhini.v.kumar@gmail.com
    COIMBATORE 641004 Cust ID : 8000465
    TAMIL NADU INDIA Account No : 03641610001891 OTHER
    A/C Open Date : 01/06/2005
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
    Branch Code : 1068 Product Code : 161
    Nomination : Registered

    From : 01/07/2021 To : 17/08/2021 Statement of account


    ATHAN-SBIN-XXXXXXX4791-POOJA

    26/07/21 IMPS-120711096768-ACC VALIDATION BY ME-H 0000120711096768 26/07/21 1.00 1,714.17

    DFC-XXXXXXXX1002-BANK ACCOUNT VALIDATION

    26/07/21 .IMPS P2P 119417132367#13/07/2021 130721 MIR2120198587352 26/07/21 5.90 1,708.27

    -MIR2120198587352

    26/07/21 LIC HOUSING FI-22717015 0000107262556100 26/07/21 2,838,000.00 2,839,708.27

    27/07/21 .IMPS P2P 119523139059#14/07/2021 150721 MIR2120202140669 27/07/21 5.90 2,839,702.37

    -MIR2120202140669

    27/07/21 J.SENTHIL KUMAR - CHQ PAID - KALAPATTI M 0000000000000065 27/07/21 29,000.00 2,810,702.37

    27/07/21 UPI-SUN DIRECT-PAYTM-100164@PAYTM-PYTM01 0000120827699772 27/07/21 359.00 2,810,343.37

    23456-120827699772-OID38357427@SUN DI

    28/07/21 .IMPS P2P 120511199261#24/07/2021 240721 MIR2220709538773 28/07/21 5.90 2,810,337.47

    -MIR2220709538773

    28/07/21 POS 517725XXXXXX8581 PRINCE, 0000000000001183 28/07/21 21,000.00 2,789,337.47

    28/07/21 POS 517725XXXXXX8581 PRINCE GOLD AND 0000000000001597 28/07/21 38,280.00 2,751,057.47

    28/07/21 367016606/TNEBNHDFC 0000212096478066 28/07/21 2,176.00 2,748,881.47

    29/07/21 IMPS-121011163318-ASHWINI VIJAYAKUMAR-HD 0000121011163318 29/07/21 200,000.00 2,548,881.47

    FC-XXXXXXXXXX5176-ASH

    29/07/21 NANDHINI VIJAYAKUMAR DR - 50200033057692 0000000000000067 29/07/21 300,000.00 2,248,881.47

    - MUTHUSAMY THANGAVEL

    29/07/21 UPI-CHANDRA SEKAR A-CHANDRUDP@OKICICI-RA 0000121056416779 29/07/21 5,000.00 2,243,881.47

    TN0000000-121056416779-UPI

    29/07/21 UPI-THE CHENNAI SILKS-MSWIPE.14000307200 0000121057426953 29/07/21 10,505.00 2,233,376.47

    00029@KOTAK-KKBK0000958-121057426953-UPI

    29/07/21 POS 517725XXXXXX8581 THE CHENNAI SILK 0000000000010605 29/07/21 26,412.00 2,206,964.47

    30/07/21 110230760333/CCAAIRTELIN 0000212117695683 30/07/21 277.00 2,206,687.47

    31/07/21 LIC HOUSING FI-22732330 0000107311108159 31/07/21 25,000.00 2,231,687.47

    02/08/21 ATW-517725XXXXXX8581-P1ENCO14-COIMBATORE 0000000000005511 02/08/21 10,000.00 2,221,687.47

    02/08/21 POS 517725XXXXXX8581 POTHYS TRADITION 0000000000016042 02/08/21 31,366.00 2,190,321.47

    02/08/21 UPI-ROOPALI TEXTILES-Q814803152@YBL-YESB 0000121407943837 02/08/21 2,830.00 2,187,491.47

    0YBLUPI-121407943837-UPI

    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

    Account Branch : KALAPATTI MAIN ROAD BRANCH


    Address : NO 5A, KALAPATTI MAIN ROAD,
    NEAR SUGUNA AUDITORIUM,
    NEHRU NAGAR WEST
    MS. NANDHINI VIJAYAKUMAR City : COIMBATORE 641014
    State : TAMIL NADU
    12 MAHESHWARI NAGAR Phone no. : 98406 73333
    BALAMURUGAN STREET THANEERPANTHAL OD Limit : 0.00
    PEELAMEDU Currency : INR
    Email : nandhini.v.kumar@gmail.com
    COIMBATORE 641004 Cust ID : 8000465
    TAMIL NADU INDIA Account No : 03641610001891 OTHER
    A/C Open Date : 01/06/2005
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
    Branch Code : 1068 Product Code : 161
    Nomination : Registered

    From : 01/07/2021 To : 17/08/2021 Statement of account


    03/08/21 IMPS-121513164869-ARUMUGARAJAN P-ICIC-XX 0000121513164869 03/08/21 8,000.00 2,179,491.47

    XXXXXX0986-POOJI

    05/08/21 UPI-CHANDRA SEKAR A-CHANDRUDP@OKICICI-RA 0000121742946033 05/08/21 1,280.00 2,178,211.47

    TN0000000-121742946033-UPI

    05/08/21 UPI-BHARAT 0000121746063660 05/08/21 4,838.00 2,173,373.47

    MATRIMONY-BHARATMATRIMONY.RZP

    @AXISBANK-UTIB0001506-121746063660-BHARA

    TMATRIMONY

    05/08/21 UPI-ARUMUGARAJAN P-NANDHIPEEDAM@OKICICI- 0000121750494472 05/08/21 12,000.00 2,161,373.47

    ICIC0004332-121750494472-UPI

    06/08/21 UPI-CHANDRA SEKAR A-CHANDRUDP@OKICICI-RA 0000121854027848 06/08/21 3,000.00 2,158,373.47

    TN0000000-121854027848-UPI

    06/08/21 IMPS-121809184217-NANDHINI KRISHNAKUMAR- 0000121809184217 06/08/21 30,000.00 2,128,373.47

    ICIC-XXXXXXXX0513-N

    06/08/21 UPI-CHANDRA SEKAR A-CHANDRUDP@OKICICI-RA 0000121856561114 06/08/21 2,500.00 2,125,873.47

    TN0000000-121856561114-UPI

    09/08/21 20210809191991307711/PAYTMJIO 0000212216364516 09/08/21 10.19 2,125,863.28

    09/08/21 UPI-CHANDRA SEKAR A-CHANDRUDP@OKICICI-RA 0000122199485163 09/08/21 2,100.00 2,123,763.28

    TN0000000-122199485163-UPI

    09/08/21 UPI-JAYALAKSHMI R-JAYAVS1997@OKSBI-SBIN 0000122101218373 09/08/21 525.00 2,123,238.28

    0018677-122101218373-UPI

    09/08/21 HJANZISAVGJJY0/RAZPCOURSERA 0000212216775820 09/08/21 2,159.00 2,121,079.28

    10/08/21 UPI-CHANDRA SEKAR A-CHANDRUDP@OKICICI-RA 0000122209695867 10/08/21 350.00 2,120,729.28

    TN0000000-122209695867-UPI

    10/08/21 110242948184/CCAAIRTELIN 0000212227166750 10/08/21 399.00 2,120,330.28

    10/08/21 ACH D- LICHOUSINGFINLTD-530500012569:269 0000008014059222 10/08/21 9,972.00 2,110,358.28

    11/08/21 UPI-CHANDRA SEKAR A-CHANDRUDP@OKICICI-RA 0000122323074539 11/08/21 3,000.00 2,107,358.28

    TN0000000-122323074539-UPI

    11/08/21 UPI-CHANDRA SEKAR A-CHANDRUDP@OKICICI-RA 0000122327505222 11/08/21 500.00 2,106,858.28

    TN0000000-122327505222-UPI

    11/08/21 UPI-RAZORPAYAIRTEL-AIRTELIN.RZP@ICICI-IC 0000122330770298 11/08/21 100.00 2,106,758.28

    IC0000001-122330770298-BHARTIAIRTELLIMIT

    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 .: 8

    Account Branch : KALAPATTI MAIN ROAD BRANCH


    Address : NO 5A, KALAPATTI MAIN ROAD,
    NEAR SUGUNA AUDITORIUM,
    NEHRU NAGAR WEST
    MS. NANDHINI VIJAYAKUMAR City : COIMBATORE 641014
    State : TAMIL NADU
    12 MAHESHWARI NAGAR Phone no. : 98406 73333
    BALAMURUGAN STREET THANEERPANTHAL OD Limit : 0.00
    PEELAMEDU Currency : INR
    Email : nandhini.v.kumar@gmail.com
    COIMBATORE 641004 Cust ID : 8000465
    TAMIL NADU INDIA Account No : 03641610001891 OTHER
    A/C Open Date : 01/06/2005
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
    Branch Code : 1068 Product Code : 161
    Nomination : Registered

    From : 01/07/2021 To : 17/08/2021 Statement of account


    E

    11/08/21 110244719994/CCAAIRTELIN 0000212238525394 11/08/21 19.00 2,106,739.28

    12/08/21 UPI-CHANDRA SEKAR A-CHANDRUDP@OKICICI-RA 0000122433672567 12/08/21 1,000.00 2,105,739.28

    TN0000000-122433672567-UPI

    12/08/21 UPI-ZIPCASHCARDSERVICESP-OLAMONEY1.RAZOR 0000122436405550 12/08/21 321.00 2,105,418.28

    PAY@ICICI-ICIC0000001-122436405550-UPI

    12/08/21 IMPS-122415128426-CHANDRASEKAR A-RATN-XX 0000122415128426 12/08/21 6,000.00 2,099,418.28

    XXXXXX3712-CH

    13/08/21 UPI-SEEMA VISHWAS TENGSE-9566144472@PAYT 0000122510226522 13/08/21 1,000.00 2,100,418.28

    M-ICIC0006240-122510226522-NA

    13/08/21 20210813262853797353/PAYTMWALLETLOADING 0000212250144388 13/08/21 130.00 2,100,288.28

    14/08/21 HKU4412X7XFBEL/RAZPSWIGGY 0000212260299844 14/08/21 191.00 2,100,097.28

    14/08/21 IMPS-122607152123-CHANDRASEKAR A-RATN-XX 0000122607152123 14/08/21 1,500.00 2,098,597.28

    XXXXXX3712-CH

    14/08/21 EAW-517725XXXXXX8581-DECN3080-VCOIMBATOR 0000000000003489 14/08/21 4,000.00 2,094,597.28

    14/08/21 POS 517725XXXXXX8581 THE CHENNAI MOBI 0000000000009792 14/08/21 13,180.00 2,081,417.28

    14/08/21 UPI-CHANDRA SEKAR A-CHANDRUDP@OKICICI-RA 0000122665930750 14/08/21 3,000.00 2,078,417.28

    TN0000000-122665930750-UPI

    15/08/21 HLNKU48RJMSHOW/RAZPSWIGGY 0000212271211683 15/08/21 172.00 2,078,245.28

    16/08/21 UPI-CHANDRA SEKAR A-CHANDRUDP@OKICICI-RA 0000122882824226 16/08/21 3,000.00 2,075,245.28

    TN0000000-122882824226-UPI

    16/08/21 UPI-NEW AMMA MATCHING PO-Q492474135@YBL- 0000122883703362 16/08/21 3,250.00 2,071,995.28

    CIUB0000053-122883703362-UPI

    16/08/21 POS 517725XXXXXX8581 BIG BAZAAR , 0000000000060709 16/08/21 3,045.90 2,068,949.38

    16/08/21 POS 517725XXXXXX8581 BIG BAZAAR , 0000000000060710 16/08/21 3,037.20 2,065,912.18

    16/08/21 UPI-RAMRAJ COTTON CROSS -PAYTMQR28100505 0000122886749095 16/08/21 2,235.00 2,063,677.18

    0101F1V3ZN429BJS@PAYTM-PYTM0123456-12288

    6749095-UPI

    16/08/21 POS 517725XXXXXX8581 SELVA SINGH STOR 0000000000013291 16/08/21 22,569.00 2,041,108.18

    16/08/21 UPI-POTHYS PRIVATE LIMIT-Q86561675@YBL-Y 0000122886883482 16/08/21 6,395.00 2,034,713.18

    ESB0YBLUPI-122886883482-UPI

    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 .: 9

    Account Branch : KALAPATTI MAIN ROAD BRANCH


    Address : NO 5A, KALAPATTI MAIN ROAD,
    NEAR SUGUNA AUDITORIUM,
    NEHRU NAGAR WEST
    MS. NANDHINI VIJAYAKUMAR City : COIMBATORE 641014
    State : TAMIL NADU
    12 MAHESHWARI NAGAR Phone no. : 98406 73333
    BALAMURUGAN STREET THANEERPANTHAL OD Limit : 0.00
    PEELAMEDU Currency : INR
    Email : nandhini.v.kumar@gmail.com
    COIMBATORE 641004 Cust ID : 8000465
    TAMIL NADU INDIA Account No : 03641610001891 OTHER
    A/C Open Date : 01/06/2005
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0001068 MICR : 641240005
    Branch Code : 1068 Product Code : 161
    Nomination : Registered

    From : 01/07/2021 To : 17/08/2021 Statement of account


    16/08/21 UPI-POTHYS PRIVATE LIMIT-Q37491153@YBL-Y 0000122886985980 16/08/21 1,994.00 2,032,719.18

    ESB0YBLUPI-122886985980-UPI

    16/08/21 UPI-CHANDRA SEKAR A-CHANDRUDP@OKICICI-RA 0000122887780088 16/08/21 700.00 2,032,019.18

    TN0000000-122887780088-UPI

    17/08/21 IMPS-122908174709-VELUMANI S-IDIB-XXXXX1 0000122908174709 17/08/21 5,000.00 2,027,019.18

    365-V

    17/08/21 IB BILLPAY DR-HDFCVE-489377XXXXXX2991 IB17124839577560 17/08/21 3,640.00 2,023,379.18

    17/08/21 UPI-CHANDRA SEKAR A-CHANDRUDP@OKICICI-RA 0000122996378711 17/08/21 1,400.00 2,021,979.18

    TN0000000-122996378711-UPI

    17/08/21 .IMPS P2P 121513164869#03/08/2021 030821 MIR2222641029210 17/08/21 5.90 2,021,973.28

    -MIR2222641029210

    17/08/21 UPI-CHANDRA SEKAR A-CHANDRUDP@OKICICI-RA 0000122998140357 17/08/21 5,000.00 2,016,973.28

    TN0000000-122998140357-UPI

    17/08/21 RTGS DR-ICIC0001551-MADHAMPATTY FOOD SER 0000000000000069 17/08/21 1,900,000.00 116,973.28

    VICES-KALAPATTI MA-HDFCR5202108175934946

    STATEMENT SUMMARY :-
    Opening Balance Dr Count Cr Count Debits Credits Closing Bal
    27,853.60 126 18 3,335,143.32 3,424,263.00 116,973.28

    Generated On: 17-Aug-2021 21:40 Generated By: 8000465 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

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