Page No .

: 1

Account Branch : PERUNGUDI

Address : 27 NEW MGR, MAIN ROAD,
KANDANCHAVADI,
PERUNGUDI
MR. R KARUNAKARAN City : CHENNAI 600096
State : TAMIL NADU
SECOVA E SERVICES PVT LTD Phone no. : 044-61606161
R R TOWERS 3RD 2ND FLOOR OD Limit : 0.00
THIRU VI KA INDL ESTATE GUINDY Currency : INR
Email : KARANKARUNA.MCA@GMAIL.COM
CHENNAI 600032 Cust ID : 64751932
TAMIL NADU INDIA Account No : 50100123640581 PRIME
A/C Open Date : 07/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000795 MICR : 600240026
Branch Code : 795 Product Code : 114
Nomination : Not Registered

From : 01/04/2019 To : 03/09/2019 Statement of account

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

03/04/19 IB BILLPAY DR-HDFCVE-489377XXXXXX4033 BB03143209208620 03/04/19 24,444.00 84,536.09

03/04/19 POS 524254XXXXXX6188 PLAY GAMES 24X7 POS 0000000000761203 03/04/19 2,000.00 82,536.09

DEBIT

03/04/19 UPI-002261100000025-JIORECHARGES@YBL-909 0000909321917690 03/04/19 349.00 82,187.09

363829213-PAYMENT FROM PHONEPE

03/04/19 POS 524254XXXXXX6188 PLAY GAMES 24X7 POS 0000000000787453 03/04/19 4,000.00 78,187.09

DEBIT

03/04/19 POS 524254XXXXXX6188 PLAY GAMES 24X7 POS 0000000000795390 03/04/19 4,000.00 74,187.09

DEBIT

03/04/19 POS 524254XXXXXX6188 PLAY GAMES 24X7 POS 0000000000811529 04/04/19 5,000.00 69,187.09

DEBIT

04/04/19 IMPS-909402471929-CASHFREE-HDFC-XXXXXXXX 0000909402471929 04/04/19 15,000.00 84,187.09

0175-TRANSFER CF

04/04/19 ACH D- TP ACH HOME FIRST-185018344 0000008761987190 04/04/19 9,633.00 74,554.09

04/04/19 POS 524254XXXXXX6188 PLAY GAMES 24X7 POS 0000000000142581 04/04/19 5,000.00 69,554.09

DEBIT

05/04/19 POS 524254XXXXXX6188 PLAY GAMES 24X7 POS 0000000000220219 05/04/19 5,000.00 64,554.09

DEBIT

05/04/19 POS 524254XXXXXX6188 PLAY GAMES 24X7 POS 0000000000271697 05/04/19 5,000.00 59,554.09

DEBIT

05/04/19 SALARY BOTCODE TECHNOLOGIES LLP 0000000000199015 05/04/19 57,753.00 117,307.09

05/04/19 POS 524254XXXXXX6188 PLAY GAMES 24X7 POS 0000000000568204 05/04/19 2,000.00 115,307.09

DEBIT

05/04/19 POS 524254XXXXXX6188 PLAY GAMES 24X7 POS 0000000000570746 05/04/19 2,000.00 113,307.09

DEBIT

06/04/19 POS 524254XXXXXX6188 SHIV SHAKTHI WOO PO 0000000000515082 06/04/19 5,600.00 107,707.09

S DEBIT

07/04/19 POS 524254XXXXXX6188 PLAY GAMES 24X7 POS 0000000000078049 07/04/19 2,000.00 105,707.09

DEBIT

07/04/19 POS 524254XXXXXX6188 PLAY GAMES 24X7 POS 0000000000166583 07/04/19 2,000.00 103,707.09

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 : PERUNGUDI

Address : 27 NEW MGR, MAIN ROAD,
KANDANCHAVADI,
PERUNGUDI
MR. R KARUNAKARAN City : CHENNAI 600096
State : TAMIL NADU
SECOVA E SERVICES PVT LTD Phone no. : 044-61606161
R R TOWERS 3RD 2ND FLOOR OD Limit : 0.00
THIRU VI KA INDL ESTATE GUINDY Currency : INR
Email : KARANKARUNA.MCA@GMAIL.COM
CHENNAI 600032 Cust ID : 64751932
TAMIL NADU INDIA Account No : 50100123640581 PRIME
A/C Open Date : 07/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000795 MICR : 600240026
Branch Code : 795 Product Code : 114
Nomination : Not Registered

From : 01/04/2019 To : 03/09/2019 Statement of account

DEBIT

07/04/19 IMPS-909712582043-CASHFREE-HDFC-XXXXXXXX 0000909712582043 07/04/19 4,000.00 107,707.09

0175-TRANSFER CF

07/04/19 POS 524254XXXXXX6188 PLAY GAMES 24X7 POS 0000000000192968 07/04/19 2,000.00 105,707.09

DEBIT

08/04/19 ACH D- LIC OF INDIA-7086253280419 0000008821840151 08/04/19 1,221.00 104,486.09

08/04/19 NWD-524254XXXXXX6188-SCVDQ967-MATHUR 0000909819003501 08/04/19 2,000.00 102,486.09

09/04/19 UPI-THANGAPANDIAN K-GOLDPANDI.76@OKAXIS- 0000909914842358 09/04/19 239.00 102,247.09

UTIB0000780-909914123725-VISHNU SEND OF

CON

09/04/19 UPI-THANGA PANDIAN K-GOLDPANDI.76@OKAXIS 0000909915196248 09/04/19 4,000.00 106,247.09

-UTIB0000780-909915776449-GRT

10/04/19 NWD-524254XXXXXX6188-S1AM1401-TIRUVALLUR 0000910014024028 10/04/19 10,000.00 96,247.09

15/04/19 IMPS-910511365342--CNRB-XXXXXXXXX5620-RE 0000910511365342 15/04/19 5,000.00 91,247.09

NT FOR THE MONTH OF MARCH

16/04/19 POS 524254******6188 RVSL DT - 07/04/19 0000000000078049 16/04/19 2,000.00 93,247.09

18/04/19 UPI-DREAM11 FANTASY PRIV-DREAM11.RAZORPA 0000910819551658 18/04/19 13.39 93,233.70

Y@HDFCBANK-HDFC0000053-910819193808-DREA

M11

18/04/19 UPI-DREAM11 FANTASY PRIV-DREAM11.RAZORPA 0000910819566857 18/04/19 13.39 93,220.31

Y@HDFCBANK-HDFC0000053-910819211108-DREA

M11

19/04/19 NWD-524254XXXXXX6188-07595001-MATHAVARAM 0000910910019919 19/04/19 10,000.00 83,220.31

19/04/19 NWD-524254XXXXXX6188-07595001-MATHAVARAM 0000910910019962 19/04/19 10,000.00 73,220.31

21/04/19 NWD-524254XXXXXX6188-S1CNP108-CHENNAI 0000911111008283 21/04/19 10,000.00 63,220.31

22/04/19 UPI-PRAVEENKUMAR 0000911218178073 22/04/19 1,000.00 62,220.31

BASKER-PRAVEENKUMAR1997

0428-1@OKHDFCBANK-HDFC0001867-9112181931

69-SHOE

23/04/19 ATW-524254XXXXXX6188-P1ENCH72-TIRUVALLUR 0000000000006221 23/04/19 20,000.00 42,220.31

24/04/19 ATW-524254XXXXXX6188-P1ENCH72-TIRUVALLUR 0000000000006430 24/04/19 20,000.00 22,220.31

24/04/19 ATW-524254XXXXXX6188-P1ENCH72-TIRUVALLUR 0000000000006431 24/04/19 20,000.00 2,220.31

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 : PERUNGUDI

Address : 27 NEW MGR, MAIN ROAD,
KANDANCHAVADI,
PERUNGUDI
MR. R KARUNAKARAN City : CHENNAI 600096
State : TAMIL NADU
SECOVA E SERVICES PVT LTD Phone no. : 044-61606161
R R TOWERS 3RD 2ND FLOOR OD Limit : 0.00
THIRU VI KA INDL ESTATE GUINDY Currency : INR
Email : KARANKARUNA.MCA@GMAIL.COM
CHENNAI 600032 Cust ID : 64751932
TAMIL NADU INDIA Account No : 50100123640581 PRIME
A/C Open Date : 07/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000795 MICR : 600240026
Branch Code : 795 Product Code : 114
Nomination : Not Registered

From : 01/04/2019 To : 03/09/2019 Statement of account

24/04/19 ATW-524254XXXXXX6188-P1ENCH72-TIRUVALLUR 0000000000006430 24/04/19 -20,000.00 22,220.31

24/04/19 ATW-524254XXXXXX6188-P1ENCH72-TIRUVALLUR 0000000000006431 24/04/19 -20,000.00 42,220.31

24/04/19 UPI-MRS. SOUNDARYA 0000911410470958 24/04/19 1.00 42,219.31

A-SOUNDARYAMALIKA@OKH

DFCBANK-IDIB000M240-911410357400-UPI

24/04/19 EAW-524254XXXXXX6188-BECN1181-RMANALI 0000000000005825 24/04/19 10,000.00 32,219.31

24/04/19 EAW-524254XXXXXX6188-BECN1181-RMANALI 0000000000005826 24/04/19 10,000.00 22,219.31

25/04/19 NWD-524254XXXXXX6188-07595001-MATHAVARAM 0000911518018339 25/04/19 10,000.00 12,219.31

25/04/19 NWD-524254XXXXXX6188-07595001-MATHAVARAM 0000911518018384 25/04/19 10,000.00 2,219.31

26/04/19 UPI-PRAVEENKUMAR 0000911613884666 26/04/19 200.00 2,019.31

BASKER-PRAVEENKUMAR1997

0428-1@OKHDFCBANK-HDFC0001867-9116131152

43-LUNCH SS

30/04/19 UPI-KARUNAKARAN 0000912011611751 30/04/19 1.00 2,018.31

RAMU-KARUNAKARANRAMU6566

7@DBS-DBSS0IN0811-912011748637-TESTING

30/04/19 UPI-DREAM11-DREAM11.OFFICIAL@ICICI-ICIC0 0000912019215896 30/04/19 20.00 1,998.31

000001-912019545673-DREAM11 FANTASY PV

03/05/19 UPI-ASWIN 0000912310476286 03/05/19 20,000.00 21,998.31

PERUMAL-ASHWINPERUMAL17@OKHDFC

BANK-HDFC0003781-912310088777-LOAN

04/05/19 ACH D- TP ACH HOME FIRST-195605224 0000009476537252 04/05/19 11,689.00 10,309.31

04/05/19 ATW-524254XXXXXX6188-P1ENCN46-TIRUVALLUR 0000000000006362 04/05/19 1,000.00 9,309.31

04/05/19 POS 524254XXXXXX6188 MRL AGENCIES POS DE 0000000000011651 04/05/19 151.94 9,157.37

BIT

04/05/19 ATW-524254XXXXXX6188-P3ENCE32-CHENNAI 0000000000004867 04/05/19 5,000.00 4,157.37

04/05/19 UPI-SATHISHKUMAR S-9841776864@YBL-SBIN0 0000912418816731 04/05/19 2,200.00 6,357.37

007850-912472661825-PAYMENT FROM PHONE

06/05/19 IB BILLPAY DR-HDFCVE-489377XXXXXX4033 BB06150044966628 06/05/19 4,163.00 2,194.37

07/05/19 ACH D- LIC OF INDIA-7086253280519 0000009511738035 07/05/19 1,221.00 973.37

07/05/19 POS REF 524254******6188-05/07 MRL AGENC 000000000000000 07/05/19 1.14 974.51

07/05/19 SALARY BOTCODE TECHNOLOGIES LLP 0000000000199015 07/05/19 58,690.00 59,664.51

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 : PERUNGUDI

Address : 27 NEW MGR, MAIN ROAD,
KANDANCHAVADI,
PERUNGUDI
MR. R KARUNAKARAN City : CHENNAI 600096
State : TAMIL NADU
SECOVA E SERVICES PVT LTD Phone no. : 044-61606161
R R TOWERS 3RD 2ND FLOOR OD Limit : 0.00
THIRU VI KA INDL ESTATE GUINDY Currency : INR
Email : KARANKARUNA.MCA@GMAIL.COM
CHENNAI 600032 Cust ID : 64751932
TAMIL NADU INDIA Account No : 50100123640581 PRIME
A/C Open Date : 07/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000795 MICR : 600240026
Branch Code : 795 Product Code : 114
Nomination : Not Registered

From : 01/04/2019 To : 03/09/2019 Statement of account

07/05/19 UPI-ASWIN 0000912721518408 07/05/19 20,000.00 39,664.51

PERUMAL-ASHWINPERUMAL17@OKHDFC

BANK-HDFC0003781-912721961398-LOAN

08/05/19 IB BILLPAY DR-HDFCVE-489377XXXXXX4033 BB08072839101383 08/05/19 4,400.00 35,264.51

08/05/19 UPI-THANGAPANDIAN K-GOLDPANDI.76@OKAXIS- 0000912810526652 08/05/19 192.00 35,072.51

UTIB0000780-912810629256-GIFT MONEY

09/05/19 ATW-524254XXXXXX6188-P1ENCH72-TIRUVALLUR 0000000000002139 09/05/19 10,000.00 25,072.51

11/05/19 ATW-524254XXXXXX6188-P1ENCH72-TIRUVALLUR 0000000000002676 11/05/19 10,000.00 15,072.51

12/05/19 UPI-DREAM11-DREAM11.OFFICIAL@ICICI-ICIC0 0000913217100284 12/05/19 200.00 14,872.51

000001-913217745841-DREAM11 FANTASY PV

13/05/19 ATW-524254XXXXXX6188-S1AWCI22-CHENNAI 0000000000002124 13/05/19 4,000.00 10,872.51

15/05/19 UPI-NAVIN V-NAVINMANI319@OKAXIS-IOBA0000 0000913511477789 15/05/19 200.00 10,672.51

048-913511890337-JOTHI

15/05/19 UPI-PRAVEENKUMAR 0000913514939611 15/05/19 175.00 10,497.51

BASKER-PRAVEENKUMAR1997

0428-1@OKHDFCBANK-HDFC0001867-9135142222

98-SS LUNCH

21/05/19 IMPS-914110388256--CNRB-XXXXXXXXX5620-RE 0000914110388256 21/05/19 5,000.00 5,497.51

NT FOR THE MONTH OF APRIL

24/05/19 ATW-524254XXXXXX6188-P3ENCE32-CHENNAI 0000000000000922 24/05/19 2,000.00 3,497.51

30/05/19 UPI-PRAVEENKUMAR 0000915013583378 30/05/19 158.00 3,339.51

BASKER-PRAVEENKUMAR1997

0428-1@OKHDFCBANK-HDFC0001867-9150132021

81-LUNCH

30/05/19 POS 524254XXXXXX6188 BAGAVATHI PRIYA POS 0000000000011090 30/05/19 373.15 2,966.36

DEBIT

31/05/19 NWD-524254XXXXXX6188-1RDWCHE4-CHENNAI 0000915108000862 31/05/19 2,000.00 966.36

01/06/19 POS REF 524254******6188-06/01 BAGAVATHI 000000000000000 01/06/19 2.80 969.16

01/06/19 UPI-ASWIN 0000915218471808 01/06/19 20,000.00 20,969.16

PERUMAL-ASHWINPERUMAL17-1@OKHD

FCBANK-HDFC0003781-915218255826-LOAN

04/06/19 ACH D- TP ACH HOME FIRST-207750461 0000000031218369 04/06/19 11,689.00 9,280.16

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 : PERUNGUDI

Address : 27 NEW MGR, MAIN ROAD,
KANDANCHAVADI,
PERUNGUDI
MR. R KARUNAKARAN City : CHENNAI 600096
State : TAMIL NADU
SECOVA E SERVICES PVT LTD Phone no. : 044-61606161
R R TOWERS 3RD 2ND FLOOR OD Limit : 0.00
THIRU VI KA INDL ESTATE GUINDY Currency : INR
Email : KARANKARUNA.MCA@GMAIL.COM
CHENNAI 600032 Cust ID : 64751932
TAMIL NADU INDIA Account No : 50100123640581 PRIME
A/C Open Date : 07/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000795 MICR : 600240026
Branch Code : 795 Product Code : 114
Nomination : Not Registered

From : 01/04/2019 To : 03/09/2019 Statement of account

04/06/19 IB BILLPAY DR-HDFCVE-489377XXXXXX4033 BB04234456208851 05/06/19 7,680.00 1,600.16

05/06/19 UPI-DREAM11-DREAM11.OFFICIAL@ICICI-ICIC0 0000915614734948 05/06/19 100.00 1,500.16

000001-915614353425-UPI

06/06/19 ATW-524254XXXXXX6188-P1ENCN25-TIRUVALLUR 0000000000002407 06/06/19 1,000.00 500.16

06/06/19 SALARY BOTCODE TECHNOLOGIES LLP. 0000000000290117 06/06/19 58,690.00 59,190.16

07/06/19 ACH D- LIC OF INDIA-7086253280619 0000000072154077 07/06/19 1,221.00 57,969.16

07/06/19 UPI-ASWIN 0000915811062882 07/06/19 20,000.00 37,969.16

PERUMAL-ASHWINPERUMAL17@OKHDFC

BANK-HDFC0003781-915811625850-LOAN

07/06/19 UPI-SARAVANAN 0000915811078232 07/06/19 900.00 37,069.16

M-JAISARAVANAN.M@OKHDFCBAN

K-HDFC0001867-915811636876-GYM

07/06/19 UPI-THANGAPANDIAN K-GOLDPANDI.76@OKHDFCB 0000915812156129 07/06/19 112.00 36,957.16

ANK-HDFC0001867-915812693073-BIRTHDAY

07/06/19 UPI-MR M SARAVANA PRIYAN-SARAVANAPRIYANM 0000915813594375 07/06/19 150.00 37,107.16

@OKICICI-IDIB000N032-915813726300-LUNCH

IN VELU

07/06/19 UPI-MR M SARAVANA PRIYAN-SARAVANAPRIYANM 0000915813600340 07/06/19 30.00 37,077.16

@OKICICI-IDIB000N032-915813992594-UPI

07/06/19 DEBIT CARD CASH BACK 000000000000000 07/06/19 500.00 37,577.16

09/06/19 UPI-GOVARDHAN 0000916012731884 09/06/19 600.00 36,977.16

R-RAM.GOVARDHAN2010@OKICIC

I-ICIC0000001-916012300927-JOB FOR RADHA

KRIS

09/06/19 UPI-DREAM11-DREAM11.OFFICIAL@ICICI-ICIC0 0000916014230104 09/06/19 30.00 36,947.16

000001-916014650147-DREAM11 FANTASY PV

09/06/19 ATW-524254XXXXXX6188-P1ENCN25-TIRUVALLUR 0000000000003768 09/06/19 10,000.00 26,947.16

10/06/19 UPI-MR K PARTHASARATHI-SARATHI5510K@OKIC 0000916115676757 10/06/19 2,000.00 24,947.16

ICI-IDIB000R071-916115994304-AIRTEL

14/06/19 NWD-524254XXXXXX6188-11736001-CHENNAI 0000916519031147 14/06/19 1,500.00 23,447.16

14/06/19 POS 524254XXXXXX6188 Q FASHION,.. POS DE 0000000000002327 14/06/19 839.00 22,608.16

BIT

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 : PERUNGUDI

Address : 27 NEW MGR, MAIN ROAD,
KANDANCHAVADI,
PERUNGUDI
MR. R KARUNAKARAN City : CHENNAI 600096
State : TAMIL NADU
SECOVA E SERVICES PVT LTD Phone no. : 044-61606161
R R TOWERS 3RD 2ND FLOOR OD Limit : 0.00
THIRU VI KA INDL ESTATE GUINDY Currency : INR
Email : KARANKARUNA.MCA@GMAIL.COM
CHENNAI 600032 Cust ID : 64751932
TAMIL NADU INDIA Account No : 50100123640581 PRIME
A/C Open Date : 07/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000795 MICR : 600240026
Branch Code : 795 Product Code : 114
Nomination : Not Registered

From : 01/04/2019 To : 03/09/2019 Statement of account

16/06/19 UPI-DREAM11 FANTASY PVT -DREAM11@YESBANK 0000916714477550 16/06/19 100.00 22,508.16

-YESB0000419-916742384791-PAYMENT FROM P

HONE

17/06/19 UPI-R RADHAKRISHNAN-RADHAKRISHNAN.PANJ@O 0000916810674804 17/06/19 1.00 22,507.16

KAXIS-UTIB0000866-916810190357-UPI

17/06/19 UPI-R RADHAKRISHNAN-RADHAKRISHNAN.PANJ@O 0000916810676064 17/06/19 10,000.00 12,507.16

KAXIS-UTIB0000866-916810191494-UPI

20/06/19 ATW-524254XXXXXX6188-P1ENCN25-TIRUVALLUR 0000000000007690 20/06/19 2,000.00 10,507.16

23/06/19 ATW-524254XXXXXX6188-P1ENCN25-TIRUVALLUR 0000000000008791 23/06/19 500.00 10,007.16

26/06/19 UPI-PRAVEENKUMAR 0000917715938884 26/06/19 190.00 10,197.16

BASKER-PRAVEENKUMAR1997

0428-1@OKHDFCBANK-HDFC0001867-9177153905

66-UPI

26/06/19 UPI-RELIANCE JIO INFOCOM-RELIANCEJIOINFO 0000917722419647 26/06/19 398.00 9,799.16

COMM.BILLDESK@HDFCBANK-HDFC0000499-91772

2481212-RELIANCEJIO

29/06/19 NWD-524254XXXXXX6188-KBL14107-CHENNAI 0000918013381176 29/06/19 3,000.00 6,799.16

30/06/19 CREDIT INTEREST CAPITALISED 000000000000000 30/06/19 284.00 7,083.16

01/07/19 UPI-R RADHAKRISHNAN-RADHAKRISHNAN.PANJ@O 0000918220292144 01/07/19 2,000.00 5,083.16

KAXIS-UTIB0000866-918220615584-UPI

02/07/19 UPI-ASWIN 0000918314063885 02/07/19 20,000.00 25,083.16

PERUMAL-ASHWINPERUMAL17-1@OKHD

FCBANK-HDFC0003781-918314563008-LOAN

03/07/19 IB BILLPAY DR-HDFCVE-489377XXXXXX4033 BB03080612101686 03/07/19 6,572.00 18,511.16

03/07/19 UPI-JAGANATH R-JAGANJOHN006@OKHDFCBANK-H 0000918417996869 03/07/19 700.00 17,811.16

DFC0000795-918417911575-KARUNAKARAN

04/07/19 ACH D- TP ACH HOME FIRST-220176890 0000000617580599 04/07/19 11,689.00 6,122.16

06/07/19 ATW-524254XXXXXX6188-P1ENCN25-TIRUVALLUR 0000000000003176 06/07/19 1,000.00 5,122.16

07/07/19 UPI-MRS SOUNDARYA A-9600087284@YBL-IDIB0 0000091888693425 07/07/19 5,000.00 10,122.16

00M240-918808386157-MOHAN

07/07/19 UPI-MRS SOUNDARYA A-9600087284@YBL-IDIB0 0000091888704082 07/07/19 3,000.00 13,122.16

00M240-918824200976-MOHAN

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 : PERUNGUDI

Address : 27 NEW MGR, MAIN ROAD,
KANDANCHAVADI,
PERUNGUDI
MR. R KARUNAKARAN City : CHENNAI 600096
State : TAMIL NADU
SECOVA E SERVICES PVT LTD Phone no. : 044-61606161
R R TOWERS 3RD 2ND FLOOR OD Limit : 0.00
THIRU VI KA INDL ESTATE GUINDY Currency : INR
Email : KARANKARUNA.MCA@GMAIL.COM
CHENNAI 600032 Cust ID : 64751932
TAMIL NADU INDIA Account No : 50100123640581 PRIME
A/C Open Date : 07/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000795 MICR : 600240026
Branch Code : 795 Product Code : 114
Nomination : Not Registered

From : 01/04/2019 To : 03/09/2019 Statement of account

07/07/19 ATW-524254XXXXXX6188-P1ENCN46-TIRUVALLUR 0000000000000668 07/07/19 1,000.00 12,122.16

08/07/19 ACH D- LIC OF INDIA-7086253280719 0000000679057942 08/07/19 1,221.00 10,901.16

08/07/19 SALARY BOTCODE TECHNOLOGIES LLP. 0000000000290117 08/07/19 58,690.00 69,591.16

08/07/19 UPI-ASWIN 0000918921578777 08/07/19 20,000.00 49,591.16

PERUMAL-ASHWINPERUMAL17@OKHDFC

BANK-HDFC0003781-918921645077-LOAN REPAY

MENT

09/07/19 UPI-MANIKANDAN-9952627524@YBL-UTIB000000 0000919013436387 09/07/19 760.00 48,831.16

6-919013640418-BBQ NATION LUNCH

10/07/19 UPI-ASWIN 0000919121438306 10/07/19 100.00 48,931.16

PERUMAL-ASHWINPERUMAL17@OKHDFC

BANK-HDFC0003781-919121241143-SIVA SISTE

R MARRIA

11/07/19 UPI-PRAVEENKUMAR 0000919218624118 11/07/19 260.00 48,671.16

BASKER-PRAVEENKUMAR1997

0428-1@OKHDFCBANK-HDFC0001867-9192185315

85-KFC

12/07/19 ATW-524254XXXXXX6188-P1ENCN25-TIRUVALLUR 0000000000005563 12/07/19 5,000.00 43,671.16

13/07/19 UPI-RAGUL S-SRAGUL150@OKAXIS-UTIB000001 0000919418691227 13/07/19 100.00 43,571.16

6-919418613964-UPI

14/07/19 UPI-K JAYAPRAKASH-9566082219@YBL-ICIC000 0000919517678364 14/07/19 300.00 43,871.16

4042-919568496156-PAYMENT FROM PHONE

14/07/19 ATW-524254XXXXXX6188-P1ENCN25-TIRUVALLUR 0000000000006465 14/07/19 500.00 43,371.16

14/07/19 POS 524254XXXXXX6188 M/S G.P. DHABA POS 0000000000000944 15/07/19 480.00 42,891.16

DEBIT

14/07/19 UPI-K JAYAPRAKASH-9566082219@YBL-ICIC000 0000919522778215 15/07/19 500.00 43,391.16

4042-919566534840-PAYMENT FROM PHONE

15/07/19 UPI-R RADHAKRISHNAN-RADHAKRISHNAN.PANJ@O 0000919613295745 15/07/19 2,000.00 41,391.16

KAXIS-UTIB0000866-919613609789-UPI

16/07/19 ATW-524254XXXXXX6188-P1ENCN25-TIRUVALLUR 0000000000006859 16/07/19 1,000.00 40,391.16

18/07/19 UPI-M VIGNESH-VIGNESH5891-1@OKAXIS-UTIB0 0000919914454830 18/07/19 470.00 40,861.16

000676-919914618072-BEARDO

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 : PERUNGUDI

Address : 27 NEW MGR, MAIN ROAD,
KANDANCHAVADI,
PERUNGUDI
MR. R KARUNAKARAN City : CHENNAI 600096
State : TAMIL NADU
SECOVA E SERVICES PVT LTD Phone no. : 044-61606161
R R TOWERS 3RD 2ND FLOOR OD Limit : 0.00
THIRU VI KA INDL ESTATE GUINDY Currency : INR
Email : KARANKARUNA.MCA@GMAIL.COM
CHENNAI 600032 Cust ID : 64751932
TAMIL NADU INDIA Account No : 50100123640581 PRIME
A/C Open Date : 07/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000795 MICR : 600240026
Branch Code : 795 Product Code : 114
Nomination : Not Registered

From : 01/04/2019 To : 03/09/2019 Statement of account

20/07/19 ATW-524254XXXXXX6188-P1ENCH72-TIRUVALLUR 0000000000004316 20/07/19 1,000.00 39,861.16

21/07/19 UPI-R RADHAKRISHNAN-RADHAKRISHNAN.PANJ@O 0000092028641040 21/07/19 2,000.00 37,861.16

KAXIS-UTIB0000866-920208444136-UPI

21/07/19 UPI-DINESH K-KD.DINESH2510@OKHDFCBANK-L 0000920212337972 21/07/19 200.00 37,661.16

AVB0000819-920212017572-UPI

22/07/19 UPI-MANIKANDAN K-YOURSMANI16121990@OKHDF 0000920317460616 22/07/19 50.00 37,611.16

CBANK-HDFC0001867-920317070809-JUICE

24/07/19 NWD-524254XXXXXX6188-MPZ00326-TIRUVALLUR 0000920519449006 24/07/19 1,000.00 36,611.16

26/07/19 UPI-MRS SOUNDARYA A-9600087284@YBL-IDIB0 0000920712750587 26/07/19 5,000.00 31,611.16

00M240-920712548237-PAYMENT FROM PHONE

27/07/19 UPI-R RADHAKRISHNAN-9840132776@YBL-UTIB0 0000920819019689 27/07/19 1,000.00 30,611.16

000866-920857772509-PAYMENT FROM PHONE

28/07/19 UPI-DINESH K-KD.DINESH2510@OKHDFCBANK-L 0000920911592207 28/07/19 100.00 30,511.16

AVB0000819-920911994234-FOR TODAY MATCH

01/08/19 UPI-R RADHAKRISHNAN-9840132776@YBL-UTIB0 0000092136720388 01/08/19 1,000.00 29,511.16

000866-921312810708-PAYMENT FROM PHONE

03/08/19 IB BILLPAY DR-HDFCVE-489377XXXXXX4033 BB03112004576044 03/08/19 8,061.00 21,450.16

03/08/19 NWD-524254XXXXXX6188-03303207-PONNERI 0000921512020034 03/08/19 1,000.00 20,450.16

03/08/19 SALARY BOTCODE TECHNOLOGIES LLP 0000000000199015 03/08/19 58,690.00 79,140.16

04/08/19 UPI-DREAM11 FANTASY PVT -DREAM11@YESBANK 0000921611745851 04/08/19 28.61 79,111.55

-YESB0000419-921611379875-UPI

04/08/19 UPI-R RADHAKRISHNAN-RADHAKRISHNAN.PANJ@O 0000921614537026 04/08/19 500.00 79,611.55

KAXIS-UTIB0000866-921614728962-UPI

05/08/19 NWD-524254XXXXXX6188-TN1A021U-CHENNAI 0000921709827348 05/08/19 1,000.00 78,611.55

05/08/19 UPI-SIDDHARTH A-ASIDDHARTH92@OKHDFCBANK- 0000921710452746 05/08/19 248.00 78,363.55

HDFC0001867-921710888645-JUICE

05/08/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000921710457409 05/08/19 16.00 78,379.55

00553-921710309300-UPI

05/08/19 ACH D- TP ACH HOME FIRST-232953330 0000001195534976 05/08/19 11,689.00 66,690.55

07/08/19 ACH D- LIC OF INDIA-7086253280819 0000001239455886 07/08/19 1,221.00 65,469.55

07/08/19 POS 524254XXXXXX6188 PAYTM POS DEBIT 0000000000790837 07/08/19 1,719.00 63,750.55

08/08/19 UPI-R RADHAKRISHNAN-RADHAKRISHNAN.PANJ@O 0000092209202596 08/08/19 5,000.00 58,750.55

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 .: 9

Account Branch : PERUNGUDI

Address : 27 NEW MGR, MAIN ROAD,
KANDANCHAVADI,
PERUNGUDI
MR. R KARUNAKARAN City : CHENNAI 600096
State : TAMIL NADU
SECOVA E SERVICES PVT LTD Phone no. : 044-61606161
R R TOWERS 3RD 2ND FLOOR OD Limit : 0.00
THIRU VI KA INDL ESTATE GUINDY Currency : INR
Email : KARANKARUNA.MCA@GMAIL.COM
CHENNAI 600032 Cust ID : 64751932
TAMIL NADU INDIA Account No : 50100123640581 PRIME
A/C Open Date : 07/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000795 MICR : 600240026
Branch Code : 795 Product Code : 114
Nomination : Not Registered

From : 01/04/2019 To : 03/09/2019 Statement of account

KAXIS-UTIB0000866-922009029158-UPI

09/08/19 UPI-ASWIN 0000922120138956 09/08/19 600.00 58,150.55

PERUMAL-ASHWINPERUMAL17@OKHDFC

BANK-HDFC0003781-922120180158-SIGREE DIN

NER

10/08/19 NWD-524254XXXXXX6188-07595001-MATHAVARAM 0000922221023182 10/08/19 1,000.00 57,150.55

12/08/19 UPI-SRIRAM R-SRIRAM.DHANUSH7@OKHDFCBANK- 0000922413304962 12/08/19 1,000.00 56,150.55

HDFC0001858-922413505593-FOR GOPI MARRIA

GE

13/08/19 UPI-PRAVEENKUMAR 0000922510181641 13/08/19 180.00 55,970.55

BASKER-PRAVEENKUMAR1997

0428-1@OKHDFCBANK-HDFC0001867-9225107382

85-AXE

13/08/19 UPI-SIDDHARTH A-ASIDDHARTH92@OKHDFCBANK- 0000922513111666 13/08/19 308.00 55,662.55

HDFC0001867-922513463020-CAKE AND BRIYAN

13/08/19 UPI-SARAVANAN 0000922517054529 13/08/19 200.00 55,462.55

M-JAISARAVANAN.M@OKHDFCBAN

K-HDFC0001867-922517194540-UPI

15/08/19 POS 524254XXXXXX6188 ESSAR THILAGA AG PO 0000000000002683 15/08/19 400.00 55,062.55

S DEBIT

19/08/19 UPI-PRAVEENKUMAR 0000923112485708 19/08/19 210.00 54,852.55

BASKER-PRAVEENKUMAR1997

0428-1@OKHDFCBANK-HDFC0001867-9231125879

35-UPI

20/08/19 UPI-SIDDHARTH A-ASIDDHARTH92@OKHDFCBANK- 0000923217612260 20/08/19 55.00 54,797.55

HDFC0001867-923217449333-JUICE AT PAZHAM

UTH

23/08/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-92 0000923510971438 23/08/19 100.00 54,697.55

3534176451-OID201908230577357

24/08/19 IMPS-923618376036-CASHFREE-HDFC-XXXXXXXX 0000923618376036 24/08/19 100.00 54,797.55

0175-TRANSFER WITH ID 1457029 CF

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 .: 10

Account Branch : PERUNGUDI

Address : 27 NEW MGR, MAIN ROAD,
KANDANCHAVADI,
PERUNGUDI
MR. R KARUNAKARAN City : CHENNAI 600096
State : TAMIL NADU
SECOVA E SERVICES PVT LTD Phone no. : 044-61606161
R R TOWERS 3RD 2ND FLOOR OD Limit : 0.00
THIRU VI KA INDL ESTATE GUINDY Currency : INR
Email : KARANKARUNA.MCA@GMAIL.COM
CHENNAI 600032 Cust ID : 64751932
TAMIL NADU INDIA Account No : 50100123640581 PRIME
A/C Open Date : 07/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000795 MICR : 600240026
Branch Code : 795 Product Code : 114
Nomination : Not Registered

From : 01/04/2019 To : 03/09/2019 Statement of account

25/08/19 UPI-S SELVAM-SELVAMCONFIDENCE@OKICICI-IC 0000923710631734 25/08/19 2,000.00 52,797.55

IC0000001-923710434217-FOR VINAIYAGAR KO

25/08/19 UPI-R RADHAKRISHNAN-RADHAKRISHNAN.PANJ@O 0000923712155488 25/08/19 3,000.00 49,797.55

KAXIS-UTIB0000866-923712796535-UPI

26/08/19 UPI-ASWIN 0000923818268664 26/08/19 45.00 49,752.55

PERUMAL-ASHWINPERUMAL17@OKHDFC

BANK-HDFC0003781-923818375691-FIG

26/08/19 UPI-ASWIN 0000923818402499 26/08/19 200.00 49,552.55

PERUMAL-ASHWINPERUMAL17@OKHDFC

BANK-HDFC0003781-923818469989-UPI

29/08/19 UPI-R RADHAKRISHNAN-RADHAKRISHNAN.PANJ@O 0000924111194287 29/08/19 7,000.00 42,552.55

KAXIS-UTIB0000866-924111084107-UPI

30/08/19 NWD-524254XXXXXX6188-07595001-MATHAVARAM 0000924207021179 30/08/19 6,000.00 36,552.55

30/08/19 UPI-PRAVEENKUMAR 0000924214417829 30/08/19 78.00 36,474.55

BASKER-PRAVEENKUMAR1997

0428-1@OKHDFCBANK-HDFC0001867-9242145503

00-RR BRIYANI

01/09/19 POS 524254XXXXXX6188 RAJARAJAN WINES POS 0000000000978522 01/09/19 2,065.00 34,409.55

DEBIT

01/09/19 NWD-524254XXXXXX6188-DOPN0696-TINDIVANAM 0000924412944261 01/09/19 1,000.00 33,409.55

02/09/19 UPI-OLACABS-OLACABS1@AXISBANK-UTIB000019 0000924512730243 02/09/19 353.00 33,056.55

4-924512119618-ANBU MAMA

02/09/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000924512737044 02/09/19 75.00 33,131.55

00553-924512854835-REWARDED FOR USING

02/09/19 UPI-K JAYAPRAKASH-9566082219@YBL-ICIC000 0000924515347896 02/09/19 300.00 33,431.55

4042-924530269257-PAYMENT FROM PHONE

03/09/19 POS 524254XXXXXX6188 PAYU-WWW.PHONEPE PO 0000120057905201 03/09/19 10.00 33,421.55

S DEBIT

03/09/19 UPI-PRAVEENKUMAR BASKER-8681060667@YBL-H 0000924612149054 03/09/19 78.00 33,343.55

DFC0001867-924612720587-RR

03/09/19 UPI-ASWIN 0000924614843685 03/09/19 300.00 33,043.55

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 .: 11

Account Branch : PERUNGUDI

Address : 27 NEW MGR, MAIN ROAD,
KANDANCHAVADI,
PERUNGUDI
MR. R KARUNAKARAN City : CHENNAI 600096
State : TAMIL NADU
SECOVA E SERVICES PVT LTD Phone no. : 044-61606161
R R TOWERS 3RD 2ND FLOOR OD Limit : 0.00
THIRU VI KA INDL ESTATE GUINDY Currency : INR
Email : KARANKARUNA.MCA@GMAIL.COM
CHENNAI 600032 Cust ID : 64751932
TAMIL NADU INDIA Account No : 50100123640581 PRIME
A/C Open Date : 07/10/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000795 MICR : 600240026
Branch Code : 795 Product Code : 114
Nomination : Not Registered

From : 01/04/2019 To : 03/09/2019 Statement of account

PERUMAL-ASHWINPERUMAL17@OKHDFC

BANK-HDFC0003781-924614580519-SCREEN GUA

RD

03/09/19 UPI-SARAVANAN 0000924615119995 03/09/19 250.00 32,793.55

M-JAISARAVANAN.M@OKHDFCBAN

K-HDFC0001867-924615769362-JUICE AND 200

GET

03/09/19 SALARY BOTCODE TECHNOLOGIES LLP. 0000000000290117 03/09/19 79,523.00 112,316.55

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
108,980.09 140 31 467,388.48 470,724.94 112,316.55

Generated On: 03-Sep-2019 20:56 Generated By: 64751932 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