Page No .

: 1

Account Branch : CHITLAPAKKAM

Address : NO 8, RAJENDRA PRASAD ROAD,
NEHRU NAGAR, CHITLAPAKKAM,
LANDMARK - NEXT TO HP PETROL BUNK,
MR. VIGNESH KUMAR M City : CHENNAI 600044
State : TAMIL NADU
374,VEERAPATHIRAKALIAMMAN KOIL ST Phone no. : 9840673333
. OD Limit : 0.00
THALATHERU Currency : INR
Email : [email protected]
KARAIKAL 609605 Cust ID : 63630741
PONDICHERRY INDIA Account No : 50100114074005 PRIME
A/C Open Date : 23/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000260 MICR : 600240014
Branch Code : 260 Product Code : 161
Nomination : Not Registered

From : 01/01/2019 To : 31/03/2019 Statement of account

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

01/01/19 NEFT DR-ICIC0000103-VIGNESH KUMAR M ICIC N001190716042309 02/01/19 1,577.40 28,061.03

I CREDIT CARD-NETBANK, MUM-N001190716042

309-CREDIT BILL

01/01/19 NEFT DR-YESB0CMSNOC-VIGNESH KUMAR M YES N001190716039861 02/01/19 1,125.82 26,935.21

BANK CREDIT CARD-NETBANK, MUM-N001190716

039861-CREDIT BILL

04/01/19 NEFT CR-CITI0000006-DXC TECH IND PL-HYDE CITIN19902365006 04/01/19 500.00 27,435.21

RABAD STPI UNIT-VIGNESH KUMAR M-CITIN199

02365006

04/01/19 EAW-512967XXXXXX9759-CECN4282-CHENNAI 0000000000000012 04/01/19 400.00 27,035.21

05/01/19 IMPS-900512366714--UBIN-XXXXXXXXXXX1809- 0000900512366714 05/01/19 20,600.00 6,435.21

SALARY CREDIT

08/01/19 NWD-512967XXXXXX9759-SPCN7961-URAPAKKAM 0000900818006263 08/01/19 300.00 6,135.21

10/01/19 NWD-512967XXXXXX9759-SPCN7961-URAPAKKAM 0000901018006792 10/01/19 300.00 5,835.21

14/01/19 NWD-512967XXXXXX9759-S1DK0162-KARAIKAL 0000901418006478 14/01/19 400.00 5,435.21

16/01/19 NWD-512967XXXXXX9759-TMB14701-KARAIKAL 0000901618428123 16/01/19 400.00 5,035.21

18/01/19 NWD-512967XXXXXX9759-S1DK0162-KARAIKAL 0000901817007448 18/01/19 2,300.00 2,735.21

20/01/19 NWD-512967XXXXXX9759-37515556-KANCHIPURA 0000902010015309 20/01/19 400.00 2,335.21

M#

20/01/19 NWD-512967XXXXXX9759-37515556-KANCHIPURA 0000902010015395 20/01/19 200.00 2,135.21

M#

26/01/19 NWD-512967XXXXXX9759-37515556-KANCHIPURA 0000902618027493 26/01/19 400.00 1,735.21

30/01/19 NWD-512967XXXXXX9759-IOBC1547-KANCHEEPUR 0000903019009545 30/01/19 300.00 1,435.21

AM

31/01/19 NEFT CR-CITI0000002-DXC TECHNOLOGY INDIA CITIN19915025445 31/01/19 25,979.00 27,414.21

PVT LIMITED-VIGNESH KUMAR M-CITIN199150

25445 SALARY JAN 2019

31/01/19 NWD-512967XXXXXX9759-SPCND335-URAPAKKAM 0000903120007362 31/01/19 5,000.00 22,414.21

31/01/19 NWD-512967XXXXXX9759-SPCN7961-URAPAKKAM 0000903120002691 31/01/19 300.00 22,114.21

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 : CHITLAPAKKAM

Address : NO 8, RAJENDRA PRASAD ROAD,
NEHRU NAGAR, CHITLAPAKKAM,
LANDMARK - NEXT TO HP PETROL BUNK,
MR. VIGNESH KUMAR M City : CHENNAI 600044
State : TAMIL NADU
374,VEERAPATHIRAKALIAMMAN KOIL ST Phone no. : 9840673333
. OD Limit : 0.00
THALATHERU Currency : INR
Email : [email protected]
KARAIKAL 609605 Cust ID : 63630741
PONDICHERRY INDIA Account No : 50100114074005 PRIME
A/C Open Date : 23/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000260 MICR : 600240014
Branch Code : 260 Product Code : 161
Nomination : Not Registered

From : 01/01/2019 To : 31/03/2019 Statement of account

02/02/19 NWD-512967XXXXXX9759-SPCN7961-URAPAKKAM 0000903319003477 02/02/19 300.00 21,814.21

03/02/19 NEFT DR-ICIC0000103-VIGNESH KUMAR M ICIC N034190741680254 04/02/19 1,821.00 19,993.21

I CREDIT CARD-NETBANK, MUM-N034190741680

254-CREDIT

03/02/19 IB BILLPAY DR-HDFCVE-489377XXXXXX4270 BB03202518701824 03/02/19 5,288.00 14,705.21

05/02/19 NWD-512967XXXXXX9759-SPCND231-CHENNAI 0000903620002540 05/02/19 300.00 14,405.21

07/02/19 NWD-512967XXXXXX9759-37515556-KANCHIPURA 0000903819016697 07/02/19 300.00 14,105.21

11/02/19 NWD-512967XXXXXX9759-SPCN7961-URAPAKKAM 0000904220006139 11/02/19 300.00 13,805.21

11/02/19 NWD-512967XXXXXX9759-SPCN7961-URAPAKKAM 0000904220006140 11/02/19 200.00 13,605.21

15/02/19 EAW-512967XXXXXX9759-CECN4282-CHENNAI 0000000000000276 15/02/19 300.00 13,305.21

18/02/19 NWD-512967XXXXXX9759-S1DK0162-KARAIKAL 0000904910015636 18/02/19 400.00 12,905.21

20/02/19 NWD-512967XXXXXX9759-AKX8001-CHENNAI 0000905110301024 20/02/19 300.00 12,605.21

23/02/19 NWD-512967XXXXXX9759-37515556-KANCHIPURA 0000905418032074 23/02/19 300.00 12,305.21

27/02/19 CASH DEP GUDUVANCHERY 000000000000000 27/02/19 6,500.00 18,805.21

28/02/19 NEFT CR-CITI0000002-DXC TECHNOLOGY INDIA CITIN19929916739 28/02/19 27,229.00 46,034.21

PVT LIMITED-VIGNESH KUMAR M-CITIN199299

16739 SALARY FEB 2019

01/03/19 EAW-512967XXXXXX9759-BN154501-BANGALORE 0000906003353288 01/03/19 500.00 45,534.21

03/03/19 NWD-512967XXXXXX9759-01316185-BANGALORE 0000906212017827 03/03/19 1,000.00 44,534.21

03/03/19 NEFT DR-ICIC0000103-VIGNESH KUMAR M ICIC N062190765119168 04/03/19 6,422.91 38,111.30

I CREDIT CARD-NETBANK, MUM-N062190765119

168-CREDIT

03/03/19 IB BILLPAY DR-HDFCVE-489377XXXXXX4270 BB03211459680486 04/03/19 1.00 38,110.30

03/03/19 NEFT DR-YESB0CMSNOC-VIGNESH KUMAR M YES N062190765122333 04/03/19 179.80 37,930.50

BANK CREDIT CARD-NETBANK, MUM-N062190765

122333-CREDIT

09/03/19 EAW-512967XXXXXX9759-BN154501-BANGALORE 0000906816353600 09/03/19 300.00 37,630.50

13/03/19 NWD-512967XXXXXX9759-45630705-BANGALORE 0000907214282231 13/03/19 7,500.00 30,130.50

13/03/19 ATW-512967XXXXXX9759-S1ACBE84-BANGALORE- 0000000000004170 13/03/19 400.00 29,730.50

URB

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 : CHITLAPAKKAM

Address : NO 8, RAJENDRA PRASAD ROAD,
NEHRU NAGAR, CHITLAPAKKAM,
LANDMARK - NEXT TO HP PETROL BUNK,
MR. VIGNESH KUMAR M City : CHENNAI 600044
State : TAMIL NADU
374,VEERAPATHIRAKALIAMMAN KOIL ST Phone no. : 9840673333
. OD Limit : 0.00
THALATHERU Currency : INR
Email : [email protected]
KARAIKAL 609605 Cust ID : 63630741
PONDICHERRY INDIA Account No : 50100114074005 PRIME
A/C Open Date : 23/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000260 MICR : 600240014
Branch Code : 260 Product Code : 161
Nomination : Not Registered

From : 01/01/2019 To : 31/03/2019 Statement of account

13/03/19 ATW-512967XXXXXX9759-S1ACBE84-BANGALORE- 0000000000004171 13/03/19 200.00 29,530.50

URB

13/03/19 NWD-512967XXXXXX9759-47863892-BANGALORE 0000907216015263 13/03/19 400.00 29,130.50

MET

13/03/19 UPI-5312262337-Q49556942@YBL-90722124429 0000907221228003 13/03/19 60.00 29,070.50

0-PAYMENT FROM PHONEPE

14/03/19 UPI-5312262337-Q49556942@YBL-90734410558 0000907322137862 14/03/19 60.00 29,010.50

8-PAYMENT FROM PHONEPE

15/03/19 UPI-5312262337-Q49556942@YBL-90748080695 0000907420700279 15/03/19 90.00 28,920.50

3-PAYMENT FROM PHONEPE

19/03/19 UPI-5312262337-Q49556942@YBL-90784245779 0000907821536179 19/03/19 40.00 28,880.50

0-PAYMENT FROM PHONEPE

20/03/19 UPI-5312262337-Q49556942@YBL-90794054801 0000907920133620 20/03/19 50.00 28,830.50

7-PAYMENT FROM PHONEPE

21/03/19 UPI-5312262337-Q49556942@YBL-90808832538 0000908022411932 21/03/19 50.00 28,780.50

8-PAYMENT FROM PHONEPE

22/03/19 UPI-5312262337-Q49556942@YBL-90818448668 0000908121771407 22/03/19 80.00 28,700.50

8-PAYMENT FROM PHONEPE

22/03/19 EAW-512967XXXXXX9759-BECN2177-BANGALORE 0000000000000946 22/03/19 400.00 28,300.50

29/03/19 NEFT CR-CITI0000003-CSS CORP PRIVATE LIM CITIN19946968936 29/03/19 51,227.00 79,527.50

ITED-VIGNESH KUMAR MURUGAN-CITIN19946968

936 SALARY FOR MARCH 2019

30/03/19 NEFT CR-CITI0000003-CSS CORP PRIVATE LIM CITIN19948079900 30/03/19 1,128.00 80,655.50

ITED-VIGNESHKUMAR MURUGAN-CITIN199480799

00

30/03/19 NWD-512967XXXXXX9759-0888W056-BANGALORE 0000908922012073 30/03/19 500.00 80,155.50

01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 177.00 80,332.50

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
29,638.43 45 7 62,045.93 112,740.00 80,332.50

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 : CHITLAPAKKAM

Address : NO 8, RAJENDRA PRASAD ROAD,
NEHRU NAGAR, CHITLAPAKKAM,
LANDMARK - NEXT TO HP PETROL BUNK,
MR. VIGNESH KUMAR M City : CHENNAI 600044
State : TAMIL NADU
374,VEERAPATHIRAKALIAMMAN KOIL ST Phone no. : 9840673333
. OD Limit : 0.00
THALATHERU Currency : INR
Email : [email protected]
KARAIKAL 609605 Cust ID : 63630741
PONDICHERRY INDIA Account No : 50100114074005 PRIME
A/C Open Date : 23/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000260 MICR : 600240014
Branch Code : 260 Product Code : 161
Nomination : Not Registered

From : 01/01/2019 To : 31/03/2019 Statement of account

Generated On: 02-Apr-2019 13:41 Generated By: 63630741 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