Page No .

: 1

Account Branch : THILLAI NAGAR

Address : HDFC BANK, THILLAI NAGAR BRANCH
NO. 8-B, 11TH CROSS,
THILLAI NAGAR, TRICHY
MR. CHANDRAKUMAR A City : TRICHY 620018
State : TAMIL NADU
NO.19 MARUVOOR ARASI NAGAR Phone no. : 98406 73333
EB COLONY CHANDRAKUMAR A OD Limit : 0.00
SBIOA SCHOOL Currency : INR
Email : acchandrakumar@gmail.com
TRICHY 620007 Cust ID : 52713859
TAMIL NADU INDIA Account No : 50100023188607 PRIME
A/C Open Date : 18/09/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000058 MICR : 620240002
Branch Code : 58 Product Code : 114
Nomination : Not Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

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

02/04/18 CC 00000360886XXXX5526 AUTOPAY SI-TAD 0000000104163875 02/04/18 2,880.96 112,299.52

03/04/18 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 03/04/18 20,000.00 92,299.52

04/04/18 HDB_CD_EMI-HDB110817_198-71-23721 000000000000000 04/04/18 3,250.00 89,049.52

05/04/18 ACH D- TP ACH ABL-1012186930 0000002574600261 05/04/18 9,820.00 79,229.52

06/04/18 APBS C- IOC REF NO3000000543-80504859955 0000002598917113 06/04/18 213.10 79,442.62

07/04/18 NEFT DR-ICIC0001563-P JAYASEELI-NETBANK, N097180515132811 07/04/18 30,000.00 49,442.62

MUM-N097180515132811-JEWEL LOAN

07/04/18 IMPS-809717169963-P JAYASEELI-ICIC-XXXXX 0000809717169963 07/04/18 10,000.00 39,442.62

XXX6495-JEWL LOAN

19/04/18 CHQ PAID-MICR CTS-MU-ALPHA CAMBRIDGE INT 0000000000000023 19/04/18 19,600.00 19,842.62

22/04/18 POS 532676XXXXXX2118 GOLDEN FUELS POS DE 0000000000001563 22/04/18 1,500.00 18,342.62

BIT

22/04/18 POS 532676XXXXXX2118 REL RETAIL LTD-F PO 0000000000002840 22/04/18 630.26 17,712.36

S DEBIT

23/04/18 REIM OF CONV EXP 0000804237971332 23/04/18 2,932.50 20,644.86

23/04/18 POS 532676XXXXXX2118 APOLLO PHARMACY POS 0000000000083224 23/04/18 833.50 19,811.36

DEBIT

24/04/18 POS 532676XXXXXX2118 THIRUVERUMBUR LO PO 0000000000010246 24/04/18 500.00 19,311.36

S DEBIT

26/04/18 POS 532676XXXXXX2118 SRI RAKKU SAKTHI PO 0000000000658508 26/04/18 1,000.00 18,311.36

S DEBIT

26/04/18 POS REF 532676******2118-04/26 THIRUVERU 000000000000000 26/04/18 3.75 18,315.11

27/04/18 REIMB OF MOBILE EXP 0000804272154048 27/04/18 500.00 18,815.11

27/04/18 REIMB OF MOBILE EXP 0000804272154049 27/04/18 500.00 19,315.11

27/04/18 REIMB OF MOBILE EXP 0000804272154050 27/04/18 500.00 19,815.11

27/04/18 REIMB OF MOBILE EXP 0000804272154051 27/04/18 500.00 20,315.11

27/04/18 REIMB OF MOBILE EXP 0000804272154052 27/04/18 499.00 20,814.11

28/04/18 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 28/04/18 16,000.00 4,814.11

30/04/18 HDB SAL PAID APR 18 0000804304653956 30/04/18 79,056.00 83,870.11

01/05/18 IMPS-812110174911-A CHANDRAKUMAR-ICIC-XX 0000812110174911 01/05/18 40,000.00 43,870.11

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 .: 2

Account Branch : THILLAI NAGAR

Address : HDFC BANK, THILLAI NAGAR BRANCH
NO. 8-B, 11TH CROSS,
THILLAI NAGAR, TRICHY
MR. CHANDRAKUMAR A City : TRICHY 620018
State : TAMIL NADU
NO.19 MARUVOOR ARASI NAGAR Phone no. : 98406 73333
EB COLONY CHANDRAKUMAR A OD Limit : 0.00
SBIOA SCHOOL Currency : INR
Email : acchandrakumar@gmail.com
TRICHY 620007 Cust ID : 52713859
TAMIL NADU INDIA Account No : 50100023188607 PRIME
A/C Open Date : 18/09/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000058 MICR : 620240002
Branch Code : 58 Product Code : 114
Nomination : Not Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

XXXXXX7458-LOAN

01/05/18 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 01/05/18 10,000.00 33,870.11

01/05/18 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 01/05/18 10,000.00 23,870.11

01/05/18 NWD-532676XXXXXX2118-S1CWI748-TIRUCHIRAP 0000812112009907 01/05/18 4,000.00 19,870.11

PAL

03/05/18 CC 00000360886XXXX5526 AUTOPAY SI-TAD 0000000108514493 03/05/18 2,876.16 16,993.95

05/05/18 ACH D- TP ACH ABL-1012991314 0000003129460539 05/05/18 9,820.00 7,173.95

05/05/18 APBS C- IOC REF NO3000010097-80205910511 0000003132795598 05/05/18 213.10 7,387.05

06/05/18 NWD-532676XXXXXX2118-S1CW5871-TRICHY 0000812618002683 06/05/18 1,000.00 6,387.05

06/05/18 POS 532676XXXXXX2118 N PADMA PAZHAMUD PO 0000000000200209 06/05/18 312.00 6,075.05

S DEBIT

07/05/18 POS 532676XXXXXX2118 VIJAYA AUTO SERV PO 0000000000010820 07/05/18 1,000.00 5,075.05

S DEBIT

09/05/18 POS REF 532676******2118-05/09 VIJAYA AU 000000000000000 09/05/18 7.50 5,082.55

09/05/18 IMPS-812913252827-JAYASEELI P-HDFC-XXXXX 0000812913252827 09/05/18 96,000.00 101,082.55

XXX6495-CREDIT CARD PAY

09/05/18 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 09/05/18 100,000.00 1,082.55

10/05/18 IMPS-813022787002-JAYASEELI P-HDFC-XXXXX 0000813022787002 10/05/18 25,000.00 26,082.55

XXX6495-

10/05/18 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 10/05/18 23,000.00 3,082.55

16/05/18 04931140020366-TPT-CHANDRAKUMAR 0000000220805038 16/05/18 3,000.00 82.55

28/05/18 APBS C- IOC REF NO3000017704-82605876505 0000003456773477 28/05/18 212.15 294.70

01/06/18 HDB SAL PAID MAY 18 0000806012555072 01/06/18 275,727.00 276,021.70

02/06/18 CC 00000360886XXXX5526 AUTOPAY SI-TAD 0000000112908501 02/06/18 2,871.34 273,150.36

02/06/18 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 02/06/18 80,000.00 193,150.36

05/06/18 ACH D- TP ACH ABL-1013816568 0000003591610879 05/06/18 9,820.00 183,330.36

07/06/18 IMPS-815812183110-P JAYASEELI-ICIC-XXXXX 0000815812183110 07/06/18 38,000.00 145,330.36

XXX6495-JEWEL AND HOUSE LOAN

07/06/18 ATW-532676XXXXXX2118-S1ANTY10-TRICHY 0000000000003103 07/06/18 40,000.00 105,330.36

07/06/18 ATW-532676XXXXXX2118-S1ANTY10-TRICHY 0000000000003106 07/06/18 10,000.00 95,330.36

08/06/18 ATW-532676XXXXXX2118-S1ANTY78-TIRUCHIRAP 0000000000002697 08/06/18 50,000.00 45,330.36

ALL

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 : THILLAI NAGAR

Address : HDFC BANK, THILLAI NAGAR BRANCH
NO. 8-B, 11TH CROSS,
THILLAI NAGAR, TRICHY
MR. CHANDRAKUMAR A City : TRICHY 620018
State : TAMIL NADU
NO.19 MARUVOOR ARASI NAGAR Phone no. : 98406 73333
EB COLONY CHANDRAKUMAR A OD Limit : 0.00
SBIOA SCHOOL Currency : INR
Email : acchandrakumar@gmail.com
TRICHY 620007 Cust ID : 52713859
TAMIL NADU INDIA Account No : 50100023188607 PRIME
A/C Open Date : 18/09/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000058 MICR : 620240002
Branch Code : 58 Product Code : 114
Nomination : Not Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

29/06/18 ATW-532676XXXXXX2118-S1ANTN35-TIRUCHIRAP 0000000000000587 29/06/18 20,000.00 25,330.36

ALL

29/06/18 APBS C- IOC REF NO3000026696-82806871359 0000003961867953 29/06/18 259.23 25,589.59

30/06/18 HDB SAL PAID JUN 18 0000806307313352 30/06/18 88,410.00 113,999.59

01/07/18 CREDIT INTEREST CAPITALISED 000000000000000 30/06/18 368.00 114,367.59

03/07/18 CC 00000360886XXXX5526 AUTOPAY SI-TAD 0000000117453426 03/07/18 2,866.00 111,501.59

05/07/18 ACH D- TP ACH ABL-1014683194 0000004070446769 05/07/18 9,820.00 101,681.59

06/07/18 ATW-532676XXXXXX2118-S1ANTN35-TIRUCHIRAP 0000000000002488 06/07/18 30,000.00 71,681.59

ALL

08/07/18 IMPS-818921173639-P JAYASEELI-ICIC-XXXXX 0000818921173639 08/07/18 60,000.00 11,681.59

XXX6495-EMI

10/07/18 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 10/07/18 4,000.00 7,681.59

13/07/18 NWD-532676XXXXXX2118-WA0388A1-TRICHY 0000819420108721 13/07/18 5,000.00 2,681.59

15/07/18 POS 532676XXXXXX2118 VENUS . POS DEBIT 0000000000002888 15/07/18 620.00 2,061.59

24/07/18 NWD-532676XXXXXX2118-CD181601-TRICHY 0000820519023574 24/07/18 2,000.00 61.59

30/07/18 APBS C- IOC REF NO3000036472-82707802480 0000004464480093 30/07/18 314.88 376.47

31/07/18 HDB SAL PAID JUL 18 0000807313489497 31/07/18 88,411.00 88,787.47

02/08/18 CC 00000360886XXXX5526 AUTOPAY SI-TAD 0000000122093376 02/08/18 2,862.00 85,925.47

04/08/18 HDB_CD_EMI-HDB210718_175-83-69628 000000000000000 04/08/18 3,500.00 82,425.47

05/08/18 POS 532676XXXXXX2118 AIP*BHARTI AIRTE PO 0000821740065394 05/08/18 315.00 82,110.47

S DEBIT

06/08/18 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 06/08/18 50,000.00 32,110.47

06/08/18 ACH D- TP ACH ABL-1015526427 0000004608770516 06/08/18 9,820.00 22,290.47

06/08/18 NWD-532676XXXXXX2118-S1NP0062-TRICHY 0000821817015776 06/08/18 10,000.00 12,290.47

18/08/18 IMPS-823016104966-P JAYASEELI-ICIC-XXXXX 0000823016104966 18/08/18 10,000.00 2,290.47

XXX6495-EXP

26/08/18 ATW-532676XXXXXX2118-S1ANTY10-TIRUCHIRAP 0000000000006573 26/08/18 2,000.00 290.47

PAL

27/08/18 REIMB OF CONV 0000808274868171 27/08/18 2,210.00 2,500.47

27/08/18 REIMB OF CONV 0000808274868174 27/08/18 2,473.50 4,973.97

28/08/18 REIMB OF CONV 0000808286150225 28/08/18 2,745.50 7,719.47

28/08/18 ATW-532676XXXXXX2118-S1ANTN35-TIRUCHIRAP 0000000000004597 28/08/18 7,000.00 719.47

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 : THILLAI NAGAR

Address : HDFC BANK, THILLAI NAGAR BRANCH
NO. 8-B, 11TH CROSS,
THILLAI NAGAR, TRICHY
MR. CHANDRAKUMAR A City : TRICHY 620018
State : TAMIL NADU
NO.19 MARUVOOR ARASI NAGAR Phone no. : 98406 73333
EB COLONY CHANDRAKUMAR A OD Limit : 0.00
SBIOA SCHOOL Currency : INR
Email : acchandrakumar@gmail.com
TRICHY 620007 Cust ID : 52713859
TAMIL NADU INDIA Account No : 50100023188607 PRIME
A/C Open Date : 18/09/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000058 MICR : 620240002
Branch Code : 58 Product Code : 114
Nomination : Not Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

ALL

30/08/18 REIMB OF TELE EMP MOB EXP 0000808308038204 30/08/18 411.00 1,130.47

30/08/18 REIMB OF TELE EMP MOB EXP 0000808308038207 30/08/18 411.00 1,541.47

30/08/18 REIMB OF TELE EMP MOB EXP 0000808308038208 30/08/18 412.00 1,953.47

31/08/18 APBS C- IOC REF NO3000044570-83008883509 0000005021576077 31/08/18 348.63 2,302.10

31/08/18 HDB SAL PAID AUG 18 0000808311380543 31/08/18 87,924.00 90,226.10

02/09/18 CC 00000360886XXXX5526 AUTOPAY SI-TAD 0000000126897466 02/09/18 5.00 90,221.10

04/09/18 HDB_CD_EMI-HDB210718_175-83-64044 000000000000000 04/09/18 3,500.00 86,721.10

04/09/18 IMPS-824713149406-A CHANDRAKUMAR-ICIC-XX 0000824713149406 04/09/18 50,000.00 36,721.10

XXXXXX7458-LOAN

04/09/18 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 04/09/18 8,000.00 28,721.10

05/09/18 ACH D- TP ACH ABL-1016416462 0000005118423245 05/09/18 9,820.00 18,901.10

07/09/18 IMPS-825020164720-JAYASEELI P-HDFC-XXXXX 0000825020164720 07/09/18 20,000.00 38,901.10

XXX6495-EMI

07/09/18 IMPS-825021121140-P JAYASEELI-ICIC-XXXXX 0000825021121140 07/09/18 21,000.00 17,901.10

XXX6495-EMI

23/09/18 NWD-532676XXXXXX2118-S1CWD996-TIRUCHIRAP 0000826617009310 23/09/18 3,000.00 14,901.10

PA

25/09/18 APBS C- IOC REF NO3000053444-82409987677 0000005443576301 25/09/18 377.64 15,278.74

29/09/18 REIMB OF CONV 0000809296932940 29/09/18 2,805.00 18,083.74

30/09/18 HDB SAL PAID SEP 18 0000809307460451 30/09/18 88,462.00 106,545.74

30/09/18 CREDIT INTEREST CAPITALISED 000000000000000 30/09/18 229.00 106,774.74

04/10/18 IMPS-827711136103-A CHANDRAKUMAR-ICIC-XX 0000827711136103 04/10/18 50,000.00 56,774.74

XXXXXX7458-LOAN

04/10/18 IMPS-827711136173-P JAYASEELI-ICIC-XXXXX 0000827711136173 04/10/18 15,000.00 41,774.74

XXX6495-LOAN

04/10/18 HDB210718_175-83-HDB210718_175-83-61761 000000000000000 04/10/18 3,500.00 38,274.74

05/10/18 ACH D- TP ACH ABL-1017371529 0000005631161844 05/10/18 9,820.00 28,454.74

09/10/18 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 09/10/18 10,000.00 18,454.74

12/10/18 NWD-532676XXXXXX2118-12857204-TIRUCHIRAP 0000828518007626 12/10/18 2,500.00 15,954.74

PAL

16/10/18 APBS C- IOC REF NO3000059066-81310906822 0000005830616221 16/10/18 433.27 16,388.01

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 : THILLAI NAGAR

Address : HDFC BANK, THILLAI NAGAR BRANCH
NO. 8-B, 11TH CROSS,
THILLAI NAGAR, TRICHY
MR. CHANDRAKUMAR A City : TRICHY 620018
State : TAMIL NADU
NO.19 MARUVOOR ARASI NAGAR Phone no. : 98406 73333
EB COLONY CHANDRAKUMAR A OD Limit : 0.00
SBIOA SCHOOL Currency : INR
Email : acchandrakumar@gmail.com
TRICHY 620007 Cust ID : 52713859
TAMIL NADU INDIA Account No : 50100023188607 PRIME
A/C Open Date : 18/09/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000058 MICR : 620240002
Branch Code : 58 Product Code : 114
Nomination : Not Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

24/10/18 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 24/10/18 14,000.00 2,388.01

28/10/18 POS 532676XXXXXX2118 AMAZON POS DEBIT 0000PF6837048064 28/10/18 817.00 1,571.01

31/10/18 HDB SAL PAID OCT 18 0000810315785768 31/10/18 88,424.00 89,995.01

03/11/18 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 03/11/18 40,000.00 49,995.01

03/11/18 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 03/11/18 13,000.00 36,995.01

03/11/18 IMPS-830712196272-A CHANDRAKUMAR-ICIC-XX 0000830712196272 03/11/18 24,000.00 12,995.01

XXXXXX7458-EMI LOAN

03/11/18 IMPS-830712818930-A CHANDRAKUMAR-HDFC-XX 0000830712818930 03/11/18 5,000.00 17,995.01

XXXXXX7458-LOAN

05/11/18 HDB_CD_EMI-HDB210718_175-83-56102 000000000000000 05/11/18 3,500.00 14,495.01

05/11/18 ACH D- TP ACH ABL-1018298921 0000006114535057 05/11/18 9,820.00 4,675.01

20/11/18 NET PI TO HSL SEC A/C 3353203-0060234002 0000000886995793 20/11/18 499.00 4,176.01

9461

20/11/18 RTGS CR-UTIB0000245-RETAIL ASSETS (FINNO UTIBR52018112000 20/11/18 344,837.00 349,013.01

NE) DISBURSMENT-PPR013703590956 CHANDRAK 627457

UMAR A-UTIBR52018112000627457

20/11/18 IMPS-832412758360-JAYASEELI P-HDFC-XXXXX 0000832412758360 20/11/18 5,000.00 354,013.01

XXX6495-DMAT

26/11/18 APBS C- IOC REF NO3000072594-82211817112 0000006422996145 26/11/18 493.18 354,506.19

26/11/18 CHQ PAID-INWARD TRAN-HDB FINANCIAL SERVI 0000000000000032 26/11/18 28,274.00 326,232.19

26/11/18 CHQ PAID-INWARD TRAN-HDB FINANCIAL SERVI 0000000000000031 26/11/18 319,500.00 6,732.19

27/11/18 NWD-532676XXXXXX2118-S1VDB956-TRICHY 0000833112000363 27/11/18 5,000.00 1,732.19

30/11/18 HDB SAL PAID NOV 18 0000811304251842 30/11/18 88,424.00 90,156.19

01/12/18 IMPS-833514163784-VIGNESWARAN P-ICIC-XXX 0000833514163784 01/12/18 2,000.00 88,156.19

XXXXX1600-CHANDRA

01/12/18 IMPS-833519116785-A CHANDRAKUMAR-ICIC-XX 0000833519116785 01/12/18 35,000.00 53,156.19

XXXXXX7458-LOAN

04/12/18 REIM OF CONV EXP 0000812046468801 04/12/18 3,595.50 56,751.69

04/12/18 REIM OF CONV EXP 0000812046468802 04/12/18 2,533.00 59,284.69

04/12/18 HDB_CD_EMI-HDB210718_175-83-43752 000000000000000 04/12/18 3,500.00 55,784.69

05/12/18 ACH D- TP ACH ABL-1019283290 0000006626179649 05/12/18 9,820.00 45,964.69

06/12/18 CHQ PAID-MICR CTS-CH-AXIS BANK LTD 0000000000000025 06/12/18 11,583.00 34,381.69

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 : THILLAI NAGAR

Address : HDFC BANK, THILLAI NAGAR BRANCH
NO. 8-B, 11TH CROSS,
THILLAI NAGAR, TRICHY
MR. CHANDRAKUMAR A City : TRICHY 620018
State : TAMIL NADU
NO.19 MARUVOOR ARASI NAGAR Phone no. : 98406 73333
EB COLONY CHANDRAKUMAR A OD Limit : 0.00
SBIOA SCHOOL Currency : INR
Email : acchandrakumar@gmail.com
TRICHY 620007 Cust ID : 52713859
TAMIL NADU INDIA Account No : 50100023188607 PRIME
A/C Open Date : 18/09/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000058 MICR : 620240002
Branch Code : 58 Product Code : 114
Nomination : Not Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

08/12/18 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 08/12/18 28,000.00 6,381.69

08/12/18 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 08/12/18 2,500.00 3,881.69

11/12/18 IMPS-834510452601-JAYASEELI P-HDFC-XXXXX 0000834510452601 11/12/18 40,000.00 43,881.69

XXX6495-CC PAYMENT

11/12/18 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 11/12/18 41,000.00 2,881.69

14/12/18 IMPS-834815682333-JAYASEELI P-HDFC-XXXXX 0000834815682333 14/12/18 18,000.00 20,881.69

XXX6495-HUS

14/12/18 ATW-532676XXXXXX2118-S1AWCN61-TIRUCHIRAP 0000000000000698 14/12/18 16,500.00 4,381.69

ALL

14/12/18 POS 541919XXXXXX0954 REL RETAIL LTD-T PO 0000000000007250 14/12/18 704.30 3,677.39

S DEBIT

26/12/18 IMPS-836020892348-JAYASEELI P-HDFC-XXXXX 0000836020892348 26/12/18 9,000.00 12,677.39

XXX6495-

26/12/18 POS 541919XXXXXX0954 MADURA FASHION & PO 0000000000543723 26/12/18 9,896.00 2,781.39

S DEBIT

27/12/18 POS 532676XXXXXX2118 RELIANCE POS DEBIT 0000000000002984 27/12/18 1,078.66 1,702.73

31/12/18 HDB SAL PAID DEC 18 0000812311053623 31/12/18 88,424.00 90,126.73

01/01/19 CREDIT INTEREST CAPITALISED 000000000000000 31/12/18 368.00 90,494.73

04/01/19 HDB_CD_EMI-HDB210718_175-83-46414 000000000000000 04/01/19 3,500.00 86,994.73

04/01/19 IMPS-900414100979-A CHANDRAKUMAR-ICIC-XX 0000900414100979 04/01/19 35,000.00 51,994.73

XXXXXX7458-LOAN

05/01/19 ACH D- TP ACH ABL-1020292447 0000007125057308 05/01/19 9,820.00 42,174.73

05/01/19 ACH D- TP ACH ABL-1020368154 0000007125032652 05/01/19 11,583.00 30,591.73

05/01/19 APBS C- IOC REF NO3000085209-90401999837 0000007132437349 05/01/19 249.24 30,840.97

07/01/19 IMPS-900712104776-P JAYASEELI-ICIC-XXXXX 0000900712104776 07/01/19 10,000.00 20,840.97

XXX6495-GOLD LOAN

07/01/19 NWD-541919XXXXXX0954-VW301401-TIRUCHIRAP 0000900716042343 07/01/19 2,000.00 18,840.97

ALI

09/01/19 POS 541919XXXXXX0954 RGR ENTERPRISES. PO 0000000000001768 09/01/19 500.00 18,340.97

S DEBIT

09/01/19 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 09/01/19 18,000.00 340.97

10/01/19 IMPS-901012281678-JAYASEELI P-HDFC-XXXXX 0000901012281678 10/01/19 15,000.00 15,340.97

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 .: 7

Account Branch : THILLAI NAGAR

Address : HDFC BANK, THILLAI NAGAR BRANCH
NO. 8-B, 11TH CROSS,
THILLAI NAGAR, TRICHY
MR. CHANDRAKUMAR A City : TRICHY 620018
State : TAMIL NADU
NO.19 MARUVOOR ARASI NAGAR Phone no. : 98406 73333
EB COLONY CHANDRAKUMAR A OD Limit : 0.00
SBIOA SCHOOL Currency : INR
Email : acchandrakumar@gmail.com
TRICHY 620007 Cust ID : 52713859
TAMIL NADU INDIA Account No : 50100023188607 PRIME
A/C Open Date : 18/09/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000058 MICR : 620240002
Branch Code : 58 Product Code : 114
Nomination : Not Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

XXX6495-CC PAYMENT

10/01/19 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 10/01/19 10,000.00 5,340.97

11/01/19 POS REF 541919******0954-01/11 RGR ENTER 000000000000000 11/01/19 3.75 5,344.72

18/01/19 REIM OF CONV EXP 0000901180318434 18/01/19 2,873.00 8,217.72

18/01/19 REIM OF MOB EXP 0000901180318436 18/01/19 411.00 8,628.72

18/01/19 REIM OF MOB EXP 0000901180318437 18/01/19 413.00 9,041.72

18/01/19 REIM OF CONV EXP 0000901180318439 18/01/19 2,907.00 11,948.72

22/01/19 ATW-541919XXXXXX0954-S1ANTN35-TIRUCHIRAP 0000000000003039 22/01/19 10,000.00 1,948.72

ALL

31/01/19 HDB SAL PAID JAN 19 0000901311674706 31/01/19 83,176.00 85,124.72

02/02/19 POS 541919XXXXXX0954 GOLDEN FUELS POS DE 0000000000017228 02/02/19 1,000.00 84,124.72

BIT

04/02/19 IMPS-903510167448-A CHANDRAKUMAR-ICIC-XX 0000903510167448 04/02/19 40,000.00 44,124.72

XXXXXX7458-LOAN

04/02/19 HDB_CD_EMI-HDB210718_175-83-38798 000000000000000 04/02/19 3,500.00 40,624.72

05/02/19 ACH D- TP ACH ABL-1021322486 0000007634475213 05/02/19 9,820.00 30,804.72

05/02/19 ACH D- TP ACH ABL-1021355850 0000007634495834 05/02/19 11,583.00 19,221.72

05/02/19 CRV POS 541919******0954 GOLDEN FUELS 000000000000000 05/02/19 7.50 19,229.22

08/02/19 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 08/02/19 10,000.00 9,229.22

10/02/19 IMPS-904111077866-JAYASEELI P-HDFC-XXXXX 0000904111077866 10/02/19 40,000.00 49,229.22

XXX6495-LOAN

10/02/19 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 10/02/19 45,000.00 4,229.22

11/02/19 IMPS-904220571600-JAYASEELI P-HDFC-XXXXX 0000904220571600 11/02/19 69,000.00 73,229.22

XXX6495-CC PAY

11/02/19 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 11/02/19 69,000.00 4,229.22

11/02/19 NWD-541919XXXXXX0954-10492001-TIRUCHIRAP 0000904220008459 11/02/19 200.00 4,029.22

PAL

12/02/19 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 12/02/19 1,000.00 3,029.22

20/02/19 NWD-541919XXXXXX0954-ALD23241-TRICHY 0000905119095329 20/02/19 800.00 2,229.22

25/02/19 APBS C- IOC REF NO3000103603-92302851759 0000008012121290 25/02/19 217.38 2,446.60

28/02/19 HDB SAL PAID FEB 19 0000902289291381 28/02/19 88,641.00 91,087.60

02/03/19 IMPS-906118168474-A CHANDRAKUMAR-ICIC-XX 0000906118168474 02/03/19 50,000.00 41,087.60

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 : THILLAI NAGAR

Address : HDFC BANK, THILLAI NAGAR BRANCH
NO. 8-B, 11TH CROSS,
THILLAI NAGAR, TRICHY
MR. CHANDRAKUMAR A City : TRICHY 620018
State : TAMIL NADU
NO.19 MARUVOOR ARASI NAGAR Phone no. : 98406 73333
EB COLONY CHANDRAKUMAR A OD Limit : 0.00
SBIOA SCHOOL Currency : INR
Email : acchandrakumar@gmail.com
TRICHY 620007 Cust ID : 52713859
TAMIL NADU INDIA Account No : 50100023188607 PRIME
A/C Open Date : 18/09/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000058 MICR : 620240002
Branch Code : 58 Product Code : 114
Nomination : Not Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

XXXXXX7458-LOAN

04/03/19 HDB_CD_EMI-HDB210718_175-83-35576 000000000000000 04/03/19 3,500.00 37,587.60

05/03/19 ACH D- TP ACH ABL-1022339391 0000008170185334 05/03/19 9,820.00 27,767.60

05/03/19 ACH D- TP ACH ABL-1022370224 0000008170212353 05/03/19 11,583.00 16,184.60

07/03/19 IMPS-906613127099-A CHANDRAKUMAR-ICIC-XX 0000906613127099 07/03/19 6,000.00 10,184.60

XXXXXX7458-GOLD EMI

08/03/19 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 08/03/19 8,500.00 1,684.60

11/03/19 IMPS-907018968388-JAYASEELI P-HDFC-XXXXX 0000907018968388 11/03/19 8,000.00 9,684.60

XXX6495-CC PAY

11/03/19 IB BILLPAY DR-HDFCVE-489377XXXXXX9896 000000000000000 11/03/19 8,000.00 1,684.60

18/03/19 APBS C- IOC REF NO5500295542-91703280877 0000008483217854 18/03/19 258.75 1,943.35

31/03/19 HDB SAL PAID MAR 19 0000903311416515 31/03/19 89,015.00 90,958.35

01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 145.00 91,103.35

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
115,180.48 114 64 1,987,363.18 1,963,286.05 91,103.35

Generated On: 26-Apr-2019 11:30 Generated By: 52713859 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