Page No .

: 1

Account Branch : CHENNAI ONE THORAIPAKKAM

Address : CHENNAI ONE IT SEZ,
UPPER STILT,
PALLAVARAM THORAIPAKKAM ROAD,
MR. SUMANTH BABU ANEM City : CHENNAI 600097
State : TAMIL NADU
1/427 MILTIARY COLONY Phone no. : 044-61606161
NEAR WATER TANK MALAVYA NAGAR OD Limit : 0.00
GUDUR NELLORE (DT) Currency : INR
Email : ANEM.SUMANTH@GMAIL.COM
NELLORE 524102 Cust ID : 63625866
ANDHRA PRADESH INDIA Account No : 50100114027527 OTHER
A/C Open Date : 17/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004215 MICR : 600240103
Branch Code : 4215 Product Code : 161
Nomination : Not Registered

From : 01/11/2018 To : 31/01/2019 Statement of account

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

01/11/18 UPI-50100066337440-BHARATH.KUMAR840@OKHD 0000830511959628 01/11/18 1,080.00 29,470.38

FCBANK-PAY-830511005041-PACKAGE

01/11/18 UPI-50100066337440-9963639738.WA.HRM@ICI 0000830511002555 01/11/18 111.00 29,359.38

CI-830511077858-NA

01/11/18 UPI-27011515659-SIVAAMAIL29-3@OKICICI-83 0000830512068254 01/11/18 1,080.00 30,439.38

0512405215-US

03/11/18 EAW-524254XXXXXX7390-SINP3765-NHINJEWADI 0000000000003136 03/11/18 500.00 29,939.38

05/11/18 CC 000434677XXXXXX8472 AUTOPAY SI-TAD 0000000138922410 05/11/18 3,919.27 26,020.11

05/11/18 CC 000489377XXXXXX3967 AUTOPAY SI-MAD 0000000138884781 05/11/18 4,789.00 21,231.11

05/11/18 UPI-917020029263319-RAVIVIJAYA02@OKAXIS- 0000830910626177 05/11/18 5,500.00 15,731.11

PAY-830910684126-UPI

05/11/18 IB BILLPAY DR-HDFCVE-489377XXXXXX3967 IB05112604246243 05/11/18 14,177.00 1,554.11

05/11/18 IMPS-830911122267-ANEM SUMANTH BABU-HDFC 0000830911122267 05/11/18 4,900.00 6,454.11

-XXXXXX5499-COMMENTS

05/11/18 PAYZAPP - CREDIT - 8801625499 - 00000512b6l5cfQA 05/11/18 2,000.00 8,454.11

05/11/18 UPI-50100198892085-NAREN4DAD@OKHDFCBANK- 0000830912872083 05/11/18 4,000.00 12,454.11

PAY-830912921670-UPI

05/11/18 IB BILLPAY DR-HDFCVE-489377XXXXXX3967 IB05122417947320 05/11/18 10,000.00 2,454.11

05/11/18 UPI-50100198892085-NAREN4DAD@OKHDFCBANK- 0000830912917954 05/11/18 64.00 2,518.11

PAY-830912965605-UPI

05/11/18 NEFT DR-SBIN00CARDS-RAILWAY IRCTC CARD-N N309180672917031 05/11/18 2,511.00 7.11

ETBANK, MUM-N309180672917031-BILL

06/11/18 PAYZAPP - CREDIT - 8801625499 - 00000608nYG7HY1C 06/11/18 2,000.00 2,007.11

06/11/18 PAYZAPP - CREDIT - 8801625499 - 00000614P5oiQ8Oa 06/11/18 2,000.00 4,007.11

06/11/18 UPI-50100198892085-NAREN4DAD@OKHDFCBANK- 0000831014270248 06/11/18 4,000.00 7.11

PAY-831014266624-UPI

07/11/18 UPI-628601515274-BHOGVANP@OKSBI-83112157 0000831121009218 07/11/18 59.00 66.11

9856-DIWALI DINNER

09/11/18 EMI 5515303 CHQ S55153030031 1118551530 0000000005515303 09/11/18 5,884.00 -5,817.89

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 : CHENNAI ONE THORAIPAKKAM

Address : CHENNAI ONE IT SEZ,
UPPER STILT,
PALLAVARAM THORAIPAKKAM ROAD,
MR. SUMANTH BABU ANEM City : CHENNAI 600097
State : TAMIL NADU
1/427 MILTIARY COLONY Phone no. : 044-61606161
NEAR WATER TANK MALAVYA NAGAR OD Limit : 0.00
GUDUR NELLORE (DT) Currency : INR
Email : ANEM.SUMANTH@GMAIL.COM
NELLORE 524102 Cust ID : 63625866
ANDHRA PRADESH INDIA Account No : 50100114027527 OTHER
A/C Open Date : 17/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004215 MICR : 600240103
Branch Code : 4215 Product Code : 161
Nomination : Not Registered

From : 01/11/2018 To : 31/01/2019 Statement of account

09/11/18 EMI 5515303 CHQ S55153030031 1118551530 0000000005515303 09/11/18 5,884.00 66.11

10/11/18 EMI 5515303 CHQ S55153030031 1118551530 000000000000000 10/11/18 66.11 0.00

3-5515303

10/11/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000831411053113 10/11/18 11.00 11.00

831411893436-UPI

11/11/18 EMI 5515303 CHQ S55153030031 1118551530 000000000000000 11/11/18 11.00 0.00

3-5515303

12/11/18 UPI-628601515274-BHOGVANP@OKSBI-83160890 0000083168707566 12/11/18 300.00 300.00

8436-UPI

12/11/18 EMI 5515303 CHQ S55153030031 1118551530 000000000000000 12/11/18 300.00 0.00

3-5515303

13/11/18 IMPS-831712514970-ANEM SUMANTH BABU-HDFC 0000831712514970 13/11/18 5,600.00 5,600.00

-XXXXXX5499-COMMENTS

13/11/18 PAYZAPP - CREDIT - 8801625499 - 000013124pBQB9Wi 13/11/18 122.00 5,722.00

14/11/18 EMI 5515303 CHQ S55153030031 1118551530 000000000000000 14/11/18 5,506.89 215.11

3-5515303

14/11/18 UPI-50100236972867-RASMI.DMM@OKHDFCBANK- 0000083189330538 14/11/18 1,000.00 1,215.11

PAY-831809142231-3

14/11/18 ATW-524254XXXXXX7390-S1ANPU33-PUNE 0000000000008341 14/11/18 500.00 715.11

14/11/18 1411 OVERDUE LOAN - 5515303 RECOVERED 000000000000000 14/11/18 649.00 66.11

19/11/18 IMPS-832316981392-ANEM SUMANTH BABU-HDFC 0000832316981392 19/11/18 10,000.00 10,066.11

-XXXXXX5499-COMMENTS

19/11/18 UPI-5511934820-ASHISHKKC0@OKICICI-PAY-83 0000832316099371 19/11/18 10,000.00 66.11

2316675718-PLS BLOCK THE POSITION

22/11/18 PL-ONLINE DISBURSEMENT-PL6011116950 0000PL6011116950 22/11/18 82,852.00 82,918.11

22/11/18 UPI-5511934820-ASHISHKKC0@OKICICI-PAY-83 0000832622753095 22/11/18 80,000.00 2,918.11

2622090906-BUSSINES INVESTMENT

23/11/18 UPI-5511934820-ASHISHKKC0@OKICICI-832713 0000832713452732 23/11/18 20,000.00 22,918.11

116012-HE NEEDS HELP

23/11/18 IB BILLPAY DR-HDFCVE-489377XXXXXX3967 IB23133429695113 23/11/18 22,151.00 767.11

23/11/18 UPI-5511934820-ASHISHKKC0@OKICICI-832719 0000832719064590 23/11/18 20,000.00 20,767.11

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 : CHENNAI ONE THORAIPAKKAM

Address : CHENNAI ONE IT SEZ,
UPPER STILT,
PALLAVARAM THORAIPAKKAM ROAD,
MR. SUMANTH BABU ANEM City : CHENNAI 600097
State : TAMIL NADU
1/427 MILTIARY COLONY Phone no. : 044-61606161
NEAR WATER TANK MALAVYA NAGAR OD Limit : 0.00
GUDUR NELLORE (DT) Currency : INR
Email : ANEM.SUMANTH@GMAIL.COM
NELLORE 524102 Cust ID : 63625866
ANDHRA PRADESH INDIA Account No : 50100114027527 OTHER
A/C Open Date : 17/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004215 MICR : 600240103
Branch Code : 4215 Product Code : 161
Nomination : Not Registered

From : 01/11/2018 To : 31/01/2019 Statement of account

917015-SENDING BACK

23/11/18 UPI-50100195861261-ASHISHKKC0@OKHDFCBANK 0000832720195810 23/11/18 50,000.00 70,767.11

-PAY-832720460743-SENDING BACK

23/11/18 IMPS-832721362971-ANURADHA KOSURU SBI-SB 0000832721362971 23/11/18 51,000.00 19,767.11

IN-XXXXXXX3494-HOUSE LOAN

24/11/18 EAW-524254XXXXXX7390-MWCW1034-PUNE 0000000000001203 24/11/18 1,000.00 18,767.11

24/11/18 UPI-50100195859092-JAI30.1994-1@OKHDFCBA 0000832813040791 24/11/18 100.00 18,667.11

NK-PAY-832813278474-GAJA

25/11/18 PHDF6929676656/BILLDKRELIANCEJIOINF 0000183295621431 25/11/18 299.00 18,368.11

25/11/18 NEFT DR-SBIN00CARDS-RAILWAY IRCTC CARD-N N329180686118917 26/11/18 8,970.82 9,397.29

ETBANK, MUM-N329180686118917-BILL

30/11/18 SALARY TECH MAHINDRA 0000000000048327 30/11/18 33,385.00 42,782.29

01/12/18 UPI-19744201000007-ADD-MONEY@PAYTM-83354 0000833519624972 01/12/18 500.00 42,282.29

3823588-OID6667306809@PAYTM

01/12/18 PHDF6952575662/BILLDKRELIANCEJIOINF 0000183350758309 01/12/18 349.00 41,933.29

02/12/18 UPI-19744201000007-PAYTM-8726141@PAYTM-8 0000083361154515 02/12/18 783.14 41,150.15

33625643737-OID6669633334@PAYTMECOMMERCE

PRIVATELIMITED

02/12/18 UPI-19744201000007-ADD-MONEY@PAYTM-83363 0000833614050123 02/12/18 500.00 40,650.15

8310266-OID6673451129@PAYTM

02/12/18 UPI-916010046098200-RAGHUNATHREDDYALLA-3 0000833621744058 03/12/18 3,000.00 37,650.15

@OKAXIS-PAY-833621121762-UPI

02/12/18 POS 524254XXXXXX7390 MARINE DRIVE POS DE 0000000000208843 03/12/18 1,617.00 36,033.15

BIT

02/12/18 UPI-628601515274-BHOGVANP@OKSBI-83362346 0000833623946163 03/12/18 800.00 36,833.15

0755-UPI

03/12/18 UPI-916010046098200-RAGHUNATHREDDYALLA-3 0000833716479995 03/12/18 3,000.00 39,833.15

@OKAXIS-833716585477-UPI

03/12/18 UPI-50100198892085-NAREN4DAD@OKHDFCBANK- 0000833721150195 03/12/18 5,500.00 34,333.15

PAY-833721036849-UPI

04/12/18 PAYZAPP - CREDIT - 8801625499 - 0000041464B2rT01 04/12/18 1,953.00 36,286.15

04/12/18 UPI-27011515659-SIVAAMAIL29-3@OKICICI-PA 0000833814319601 04/12/18 1,953.00 34,333.15

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 : CHENNAI ONE THORAIPAKKAM

Address : CHENNAI ONE IT SEZ,
UPPER STILT,
PALLAVARAM THORAIPAKKAM ROAD,
MR. SUMANTH BABU ANEM City : CHENNAI 600097
State : TAMIL NADU
1/427 MILTIARY COLONY Phone no. : 044-61606161
NEAR WATER TANK MALAVYA NAGAR OD Limit : 0.00
GUDUR NELLORE (DT) Currency : INR
Email : ANEM.SUMANTH@GMAIL.COM
NELLORE 524102 Cust ID : 63625866
ANDHRA PRADESH INDIA Account No : 50100114027527 OTHER
A/C Open Date : 17/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004215 MICR : 600240103
Branch Code : 4215 Product Code : 161
Nomination : Not Registered

From : 01/11/2018 To : 31/01/2019 Statement of account

Y-833814951908-PAYZAP

04/12/18 UPI-916010046098200-RAGHUNATHREDDYALLA-3 0000833815482962 04/12/18 5,000.00 29,333.15

@OKAXIS-PAY-833815077937-UPI

04/12/18 PAYZAPP - CREDIT - 8801625499 - 00000420oiX84Asp 04/12/18 7,815.00 37,148.15

04/12/18 UPI-27011515659-SIVAAMAIL29-3@OKICICI-PA 0000833820222564 04/12/18 7,815.00 29,333.15

Y-833820707492-UPI

05/12/18 POS 524254XXXXXX7390 FUTURE LIFESTYLE PO 0000000000108355 05/12/18 1,036.00 28,297.15

S DEBIT

05/12/18 PAYZAPP - CREDIT - 8801625499 - 000005121RtAI8CO 05/12/18 1,953.00 30,250.15

05/12/18 UPI-27011515659-SIVAAMAIL29-3@OKICICI-PA 0000833912417560 05/12/18 1,953.00 28,297.15

Y-833912723037-UPI

05/12/18 PAYZAPP - CREDIT - 8801625499 - 0000052055F0SNbE 05/12/18 4,884.00 33,181.15

05/12/18 UPI-27011515659-SIVAAMAIL29-3@OKICICI-PA 0000833920657648 05/12/18 4,884.00 28,297.15

Y-833920763004-UPI

06/12/18 CC 000434677XXXXXX8472 AUTOPAY SI-TAD 0000000144795914 06/12/18 3,919.27 24,377.88

06/12/18 PAYZAPP - CREDIT - 8801625499 - 000006123P95flXf 06/12/18 9,768.00 34,145.88

06/12/18 UPI-27011515659-SIVAAMAIL29-3@OKICICI-PA 0000834012742593 06/12/18 9,768.00 24,377.88

Y-834012652829-UPI

06/12/18 ATW-524254XXXXXX7390-S1ANPU33-PUNE 0000000000002700 06/12/18 500.00 23,877.88

07/12/18 EMI 5515303 CHQ S55153030041 1218551530 000000000000000 07/12/18 5,884.00 17,993.88

07/12/18 PHDF6973503650/SBI CARDS 0000183415815015 07/12/18 10,034.00 7,959.88

07/12/18 PAYZAPP - CREDIT - 8801625499 - 00000719XDrwVDbK 07/12/18 9,767.00 17,726.88

07/12/18 UPI-27011515659-SIVAAMAIL29-3@OKICICI-PA 0000834119838958 07/12/18 9,768.00 7,958.88

Y-834119242786-UPI

08/12/18 UPI-50100175152060-SAYLIDONGARE15@OKHDFC 0000834211891105 08/12/18 511.00 7,447.88

BANK-PAY-834211110210-CARD

08/12/18 UPI-50100175152060-SAYLIDONGARE15@OKHDFC 0000834211939422 08/12/18 511.00 7,958.88

BANK-PAY-834211146183-LUCK

09/12/18 ATW-524254XXXXXX7390-P1ENTI02-CHITTOOR 0000000000009176 09/12/18 1,000.00 6,958.88

14/12/18 UPI-916010046098200-RAGHUNATHREDDYALLA-3 0000834823748873 14/12/18 5,000.00 11,958.88

@OKAXIS-834823882220-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 .: 5

Account Branch : CHENNAI ONE THORAIPAKKAM

Address : CHENNAI ONE IT SEZ,
UPPER STILT,
PALLAVARAM THORAIPAKKAM ROAD,
MR. SUMANTH BABU ANEM City : CHENNAI 600097
State : TAMIL NADU
1/427 MILTIARY COLONY Phone no. : 044-61606161
NEAR WATER TANK MALAVYA NAGAR OD Limit : 0.00
GUDUR NELLORE (DT) Currency : INR
Email : ANEM.SUMANTH@GMAIL.COM
NELLORE 524102 Cust ID : 63625866
ANDHRA PRADESH INDIA Account No : 50100114027527 OTHER
A/C Open Date : 17/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004215 MICR : 600240103
Branch Code : 4215 Product Code : 161
Nomination : Not Registered

From : 01/11/2018 To : 31/01/2019 Statement of account

15/12/18 100001580185048/IRCTC_NEW 0000183491907987 15/12/18 580.49 11,378.39

15/12/18 100001580185048/IRCTC_NEW 0000183491907987 15/12/18 11.80 11,366.59

15/12/18 PAYZAPP - CREDIT - 8801625499 - 00001513m798iHcG 15/12/18 10,000.00 21,366.59

15/12/18 UPI-00000030792984237-DSVR.SR@OKICICI-PA 0000834913517025 15/12/18 10,000.00 11,366.59

Y-834913730044-UPI

19/12/18 UPI-5453518704-NAKULREDDY1029@OKAXIS-835 0000835310603646 19/12/18 500.00 11,866.59

310901124-TIFFIN

19/12/18 UPI-19744201000007-ADD-MONEY@PAYTM-83534 0000835317449563 19/12/18 24.00 11,842.59

1431909-OID6829509165@PAYTM

20/12/18 UPI-19744201000007-ADD-MONEY@PAYTM-83544 0000835416395517 20/12/18 100.00 11,742.59

0191767-OID6838664376@PAYTM

21/12/18 UPI-00000030792984237-DSVR.SR@OKICICI-PA 0000083556439527 21/12/18 200.00 11,542.59

Y-835506900997-RETURN

21/12/18 20181221100361879959/PAYTMWALLETLOADING 0000183557214775 21/12/18 345.00 11,197.59

21/12/18 UPI-19744201000007-ADD-MONEY@PAYTM-83554 0000835518937129 21/12/18 100.00 11,097.59

2488616-OID6849637844@PAYTM

22/12/18 UPI-19744201000007-ADD-MONEY@PAYTM-83563 0000835611121625 22/12/18 500.00 10,597.59

5406518-OID6855278384@PAYTM

24/12/18 UPI-27011515659-SIVAAMAIL29-3@OKICICI-83 0000083587972542 24/12/18 750.00 11,347.59

5807245951-FLIP CART

24/12/18 UPI-00000020317816635-BHAVESHJAIN0777@OK 0000835817314950 24/12/18 180.00 11,527.59

ICICI-835817686348-KNEEGUARD

25/12/18 ATW-524254XXXXXX7390-S1ANPU73-PUNE 0000000000009332 25/12/18 500.00 11,027.59

25/12/18 UPI-918010069205917-VARISHALIPUNE@OKAXIS 0000835918404139 25/12/18 70.00 10,957.59

-PAY-835918765171-UPI

27/12/18 UPI-424201500415-RUPALSATKAR96@OKSBI-836 0000083619488276 27/12/18 80.00 11,037.59

109251194-UPI

29/12/18 UPI-50100198892085-NAREN4DAD@OKHDFCBANK- 0000836322417661 29/12/18 100.00 10,937.59

PAY-836322689793-PAYTM

30/12/18 UPI-916010046098200-RAGHUNATHREDDYALLA-3 0000836420821347 30/12/18 2,000.00 8,937.59

@OKAXIS-PAY-936420070073-UPI

31/12/18 SALARY TECH MAHINDRA 0000000000271524 31/12/18 35,795.00 44,732.59

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 : CHENNAI ONE THORAIPAKKAM

Address : CHENNAI ONE IT SEZ,
UPPER STILT,
PALLAVARAM THORAIPAKKAM ROAD,
MR. SUMANTH BABU ANEM City : CHENNAI 600097
State : TAMIL NADU
1/427 MILTIARY COLONY Phone no. : 044-61606161
NEAR WATER TANK MALAVYA NAGAR OD Limit : 0.00
GUDUR NELLORE (DT) Currency : INR
Email : ANEM.SUMANTH@GMAIL.COM
NELLORE 524102 Cust ID : 63625866
ANDHRA PRADESH INDIA Account No : 50100114027527 OTHER
A/C Open Date : 17/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004215 MICR : 600240103
Branch Code : 4215 Product Code : 161
Nomination : Not Registered

From : 01/11/2018 To : 31/01/2019 Statement of account

31/12/18 UPI-19744201000007-ADD-MONEY@PAYTM-83653 0000836514129441 31/12/18 200.00 44,532.59

8866343-OID6936653910@PAYTM

31/12/18 NWD-524254XXXXXX7390-1FDPUN11-PUNE 0000836517021546 31/12/18 3,000.00 41,532.59

01/01/19 CREDIT INTEREST CAPITALISED 000000000000000 31/12/18 88.00 41,620.59

02/01/19 IB BILLPAY DR-HDFCVE-489377XXXXXX3967 IB02141209718429 02/01/19 5,201.00 36,419.59

03/01/19 UPI-00000031635073818-GOUTHAMINSPIRE@OKS 0000900317654806 03/01/19 17,400.00 53,819.59

BI-900317948424-BAVA PAYMENT

03/01/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000900317673992 03/01/19 17.00 53,836.59

900317139474-UPI

04/01/19 UPI-50100211037679-CHAKRAVARTHY.NAVEEN79 0000090048835223 04/01/19 160.00 53,676.59

-1@OKHDFCBANK-PAY-900408019490-UPI

04/01/19 5515303-EMI RTN CHARGES-NOVEMBER- 271218 MIR1900104784629 04/01/19 236.00 53,440.59

-MIR1900104784629

05/01/19 CC 000434677XXXXXX8472 AUTOPAY SI-TAD 0000000150006846 05/01/19 3,919.27 49,521.32

05/01/19 UPI-5457759706-SURESHPANASA143@OKICICI-9 0000900512997797 05/01/19 1,405.00 50,926.32

00512959708-CHICKEN MONEY

06/01/19 UPI-102101000015086-JAI30.1994@OKAXIS-PA 0000900617024365 06/01/19 500.00 50,426.32

Y-900617076972-FOR CHILDREN

06/01/19 UPI-1000129101465-OLA.MONEY1@AXISBANK-PA 0000900620399027 06/01/19 74.00 50,352.32

Y-900620378823-PLEASE FINISH THE PAYMENT

TO MAKE THIS ORDER

07/01/19 UPI-00000020157614582-RAMADEVIMANAPATI89 0000900710251317 07/01/19 5,500.00 44,852.32

-1@OKHDFCBANK-PAY-900710003298-BILL

07/01/19 EMI 5729389 CHQ S57293890011 0119572938 000000000000000 07/01/19 2,969.00 41,883.32

07/01/19 EMI 5515303 CHQ S55153030051 0119551530 000000000000000 07/01/19 5,884.00 35,999.32

07/01/19 UPI-00000020157614582-RAMADEVIMANAPATI89 0000900718833964 07/01/19 5,500.00 30,499.32

-1@OKHDFCBANK-PAY-900718160475-RE PAYMEN

08/01/19 EAW-524254XXXXXX7390-PUNON411-PUNE 0000900810346297 08/01/19 300.00 30,199.32

09/01/19 100001622373237/IRCTC_NEW 0000190093276508 09/01/19 1,775.00 28,424.32

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 : CHENNAI ONE THORAIPAKKAM

Address : CHENNAI ONE IT SEZ,
UPPER STILT,
PALLAVARAM THORAIPAKKAM ROAD,
MR. SUMANTH BABU ANEM City : CHENNAI 600097
State : TAMIL NADU
1/427 MILTIARY COLONY Phone no. : 044-61606161
NEAR WATER TANK MALAVYA NAGAR OD Limit : 0.00
GUDUR NELLORE (DT) Currency : INR
Email : ANEM.SUMANTH@GMAIL.COM
NELLORE 524102 Cust ID : 63625866
ANDHRA PRADESH INDIA Account No : 50100114027527 OTHER
A/C Open Date : 17/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004215 MICR : 600240103
Branch Code : 4215 Product Code : 161
Nomination : Not Registered

From : 01/11/2018 To : 31/01/2019 Statement of account

09/01/19 100001622373237/IRCTC_NEW 0000190093276508 09/01/19 11.80 28,412.52

10/01/19 IMPS-901008120985-ANURADHA KOSURU SBI-SB 0000901008120985 10/01/19 600.00 27,812.52

IN-XXXXXXX3494-MINTRA

10/01/19 IB RD OPENING DR-50400134232943 000000000000000 10/01/19 1,200.00 26,612.52

10/01/19 ATW-524254XXXXXX7390-S1ANPU33-PUNE 0000000000001611 10/01/19 3,500.00 23,112.52

11/01/19 IMPS-901118391445--SBIN-XXXXXXX3494-CLOT 0000901118391445 11/01/19 3,000.00 20,112.52

HES

12/01/19 UPI-19744201000007-ADD-MONEY@PAYTM-90124 0000901217257121 12/01/19 350.00 19,762.52

1666416-OID7051271513@ONE97COMMUNICATION

SLIMITED

13/01/19 NWD-524254XXXXXX7390-1FNCHO03-CHITTOOR 0000901312010573 13/01/19 500.00 19,262.52

15/01/19 UPI-19744201000010-PTMUPF@PAYTM-90154709 0000901523414199 16/01/19 1.00 19,263.52

6946-CASHBACK RECEIVED FOR UPI TRANSACTI

ON

16/01/19 NWD-524254XXXXXX7390-1FNCHO03-CHITTOOR 0000901621026864 16/01/19 300.00 18,963.52

17/01/19 694560528/TECHBIGTREEENTERTAIN 0000190179607763 17/01/19 201.24 18,762.28

18/01/19 UPI-154010100030150-HIAMAR1053-1@OKAXIS- 0000901810004384 18/01/19 1,600.00 20,362.28

901810938188-UPI

18/01/19 IMPS-901811330791--SBIN-XXXXXXX3494-NO R 0000901811330791 18/01/19 1,000.00 19,362.28

EMARK

18/01/19 UPI-000187200018251-BHARATPE90400008107@ 0000901811166230 18/01/19 50.00 19,312.28

YESBANKLTD-901835609997-VERIFIED MERCHAN

18/01/19 NEFT DR-SBIN00CARDS-RAILWAY IRCTC CARD-N N018190729662953 18/01/19 4,815.00 14,497.28

ETBANK, MUM-N018190729662953-BILLS

18/01/19 IB BILLPAY DR-HDFCVE-489377XXXXXX3967 BB18133459152726 18/01/19 10,000.00 4,497.28

18/01/19 IB BILLPAY DR-HDFCVE-489377XXXXXX3967 BB18133535303955 18/01/19 770.00 3,727.28

20/01/19 EAW-524254XXXXXX7390-SINP3765-NHINJEWADI 0000000000003125 20/01/19 300.00 3,427.28

21/01/19 UPI-50200027864076-ZOMATO@HDFCBANK-PAY-9 0000902113474528 21/01/19 178.95 3,248.33

02113988051-ZOMATOONLINEORDER

22/01/19 UPI-19744201000007-ADD-MONEY@PAYTM-90223 0000902215106182 22/01/19 16.00 3,232.33

9579195-OID7137538258@ONE97COMMUNICATION

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 : CHENNAI ONE THORAIPAKKAM

Address : CHENNAI ONE IT SEZ,
UPPER STILT,
PALLAVARAM THORAIPAKKAM ROAD,
MR. SUMANTH BABU ANEM City : CHENNAI 600097
State : TAMIL NADU
1/427 MILTIARY COLONY Phone no. : 044-61606161
NEAR WATER TANK MALAVYA NAGAR OD Limit : 0.00
GUDUR NELLORE (DT) Currency : INR
Email : ANEM.SUMANTH@GMAIL.COM
NELLORE 524102 Cust ID : 63625866
ANDHRA PRADESH INDIA Account No : 50100114027527 OTHER
A/C Open Date : 17/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004215 MICR : 600240103
Branch Code : 4215 Product Code : 161
Nomination : Not Registered

From : 01/11/2018 To : 31/01/2019 Statement of account

SLIMITED

23/01/19 UPI-916010046098200-9100430526.WA.3TQ@IC 0000902319421279 23/01/19 2,000.00 5,232.33

ICI-902319426135-NA

23/01/19 IB BILLPAY DR-HDFCVE-489377XXXXXX3967 BB23195808887255 23/01/19 2,000.00 3,232.33

23/01/19 20190123103490789859/PAYTMWALLETLOADING 0000190234921421 23/01/19 64.00 3,168.33

24/01/19 UPI-19744201000007-ADD-MONEY@PAYTM-90243 0000902410059396 24/01/19 350.00 2,818.33

4376372-OID7153246715@ONE97COMMUNICATION

SLIMITED

24/01/19 IB BILLPAY DR-HDFCVE-489377XXXXXX3967 BB24185034585296 24/01/19 2,000.00 818.33

28/01/19 UPI-036001548928-22RAHULMIRAGI@OKICICI-9 0000902816894461 28/01/19 214.00 1,032.33

02816314629-BIR

28/01/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000902816897911 28/01/19 16.00 1,048.33

902816481861-UPI

28/01/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000902816898111 28/01/19 19.00 1,067.33

902816482272-UPI

30/01/19 UPI-00000031054961278-MANOJKUMAR.MANUMBA 0000903017679794 30/01/19 5,000.00 6,067.33

@OKSBI-903017165083-VAMSI DEPOSIT

31/01/19 SALARY TECH MAHINDRA 0000000000271524 31/01/19 32,432.00 38,499.33

31/01/19 UPI-19744201000007-ADD-MONEY@PAYTM-90314 0000903117231036 31/01/19 350.00 38,149.33

1700196-OID7217502913@ONE97COMMUNICATION

SLIMITED

31/01/19 KIUHU4UOAB5K7POW/PAYUMYNTRADESIGNSPRI 0000190311236602 31/01/19 249.00 37,900.33

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
30,550.38 96 48 390,855.05 398,205.00 37,900.33

Generated On: 23-Feb-2019 11:27 Generated By: 63625866 Requesting Branch Code: NET

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 : CHENNAI ONE THORAIPAKKAM

Address : CHENNAI ONE IT SEZ,
UPPER STILT,
PALLAVARAM THORAIPAKKAM ROAD,
MR. SUMANTH BABU ANEM City : CHENNAI 600097
State : TAMIL NADU
1/427 MILTIARY COLONY Phone no. : 044-61606161
NEAR WATER TANK MALAVYA NAGAR OD Limit : 0.00
GUDUR NELLORE (DT) Currency : INR
Email : ANEM.SUMANTH@GMAIL.COM
NELLORE 524102 Cust ID : 63625866
ANDHRA PRADESH INDIA Account No : 50100114027527 OTHER
A/C Open Date : 17/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004215 MICR : 600240103
Branch Code : 4215 Product Code : 161
Nomination : Not Registered

From : 01/11/2018 To : 31/01/2019 Statement of account

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