STATEMENT OF ACCOUNT from 01/07/2025 to 31/07/2025 for Account Number 6006187024.

INDIAN BANK
SUNDARAPERUMALKOIL
IFSC CODE:IDIB000S046
6/34-A, East Main Street , Sundaraperumal Koil Thanjavur Dist. , Tamil Nadu
Branch Code :00646
Account Number : 6006187024
Product type : SB NONCHQ-GEN-PUB-SU/RURAL-INR
ELANGOVAN K
S/O KITTU
590 1 M G R COLONY
THIRUVALANJULI - 612302
Nominee Name :No
Email :
Statement Date :Sat Oct 18 10:53:29 IST 2025
Cleared Balance :7216.20
Uncleared Amount :0.00
Drawing Power :0.00
Interest Rate : 2.500

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
BALANCE B/F 129.40CR
01/07 01/07 ATM SERVICE BY UPI CREDIT 2000.00 2129.40CR
/2025 /2025 BRANCH UPI/479530890674/
Payment from
PhonePe
XXXXX05480/94430
05480@ybl
CIUB0000405/SRI
MARUTHI
SEETHALAKSHMI
SHIR
01/07 01/07 ATM SERVICE THRU UPI DEBIT 200.00 1929.40CR
/2025 /2025 BRANCH UPI/107342839834/
UPI XXXXX
/muruga979077@ok
hdfcbank
PUNB0028500/MUR
UGANANDAM B
01/07 01/07 ATM SERVICE BY UPI CREDIT 1800.00 3729.40CR
/2025 /2025 BRANCH UPI/107359643711/
UPI
XXXXX20113/d6916
5801 1@okhdfcbank
CNRB0000033/N
NAGARATHINAM
01/07 01/07 ATM SERVICE THRU UPI DEBIT 50.00 3679.40CR
/2025 /2025 BRANCH UPI/107362615217/
UPI XXXXX
/q116681969@ybl
YESB0YBLUPI/Ms
RANI P
01/07 01/07 ATM SERVICE THRU UPI DEBIT 400.00 3279.40CR
/2025 /2025 BRANCH UPI/107365236887/
UPI XXXXX
/ks.subramaniprabu9
44@okhdfcbank
IOBA0000217/SUBR
AMANI G

Page No:1
 STATEMENT OF ACCOUNT from 01/07/2025 to 31/07/2025 for Account Number 6006187024.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
01/07 01/07 ATM SERVICE THRU UPI DEBIT 300.00 2979.40CR
/2025 /2025 BRANCH UPI/107374509136/
UPI XXXXX
/paytm
81849904@ptys
YESB0PTMUPI/TAS
MAC SHOP NO
8013
02/07 02/07 ATM SERVICE THRU UPI DEBIT 48.00 2931.40CR
/2025 /2025 BRANCH UPI/107380988043/
UPI XXXXX
/q280294505@ybl
YESB0YBLUPI/Ms
NAGARATHINAM S
02/07 02/07 ATM SERVICE BY UPI CREDIT 3000.00 5931.40CR
/2025 /2025 BRANCH UPI/107390491356/
UPI
XXXXX81789/vsk.vk.
bala@okhdfcbank
KKBK0008781/K
BALACHANDAR
02/07 02/07 ATM SERVICE THRU UPI DEBIT 216.00 5715.40CR
/2025 /2025 BRANCH UPI/107385056396/
UPI XXXXX
/paytm.s1ikbaq@pty
YESB0MCHUPI/Ven
gatesh S
02/07 02/07 ATM SERVICE THRU UPI DEBIT 310.00 5405.40CR
/2025 /2025 BRANCH UPI/107395072621/
UPI XXXXX
/logeshlogesh04172
@oksbi
IDIB000M095/Mr K
MURUGESAN
MURUGESAN
02/07 02/07 ATM SERVICE THRU UPI DEBIT 16.00 5389.40CR
/2025 /2025 BRANCH UPI/107400972275/
UPI XXXXX /gpay
11205155511@okbiz
axis
UTIB0000553/KUMA
R STUDIO
02/07 02/07 ATM SERVICE THRU UPI DEBIT 1000.00 4389.40CR
/2025 /2025 BRANCH UPI/107421084632/
UPI XXXXX
/jayalakshmijayalaks
hmi92503@oksbi
SBIN0000864/JAYA
LAKSHMI KITTU
03/07 03/07 ATM SERVICE THRU UPI DEBIT 35.00 4354.40CR
/2025 /2025 BRANCH UPI/107441241329/
UPI XXXXX
/q280294505@ybl
YESB0YBLUPI/Ms
NAGARATHINAM S
03/07 03/07 ATM SERVICE THRU UPI DEBIT 40.00 4314.40CR
/2025 /2025 BRANCH UPI/107444397367/
UPI XXXXX
/q392628184@ybl
YESB0YBLUPI/Mr
Srinivasan
Subramaniyan
03/07 03/07 ALLAHABAD WITHDRAWAL 2426.00 1888.40CR
/2025 /2025 BANK
HUB
CMS TRANSFER
TVS_EMI 20250703
TN3008UT0022859
TRANSFER TO
95856059839

Page No:2
 STATEMENT OF ACCOUNT from 01/07/2025 to 31/07/2025 for Account Number 6006187024.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
03/07 03/07 ATM SERVICE THRU UPI DEBIT 300.00 1588.40CR
/2025 /2025 BRANCH UPI/107451260698/
UPI XXXXX
/logeshlogesh04172
@oksbi
IDIB000M095/Mr K
MURUGESAN
MURUGESAN
03/07 03/07 ATM SERVICE THRU UPI DEBIT 80.00 1508.40CR
/2025 /2025 BRANCH UPI/107473840711/
UPI XXXXX
/q116681969@ybl
YESB0YBLUPI/Ms
RANI P
03/07 03/07 ATM SERVICE THRU UPI DEBIT 153.00 1355.40CR
/2025 /2025 BRANCH UPI/107474800543/
UPI XXXXX
/sahuldual@okaxis
IOBA0003633/SHAH
UL HAMEED
MUSTHAFA
03/07 03/07 ATM SERVICE BY UPI CREDIT 3000.00 4355.40CR
/2025 /2025 BRANCH UPI/445869031942/
Payment from
PhonePe
XXXXX07465/94420
07465@ibl
KVBL0001151/MUR
UGESAN P
03/07 03/07 ATM SERVICE THRU UPI DEBIT 3000.00 1355.40CR
/2025 /2025 BRANCH UPI/107483415893/
UPI XXXXX
/thangavel.k80@okici
ci IBKL0000393/K
THANGAVEL
04/07 04/07 ATM SERVICE THRU UPI DEBIT 910.00 445.40CR
/2025 /2025 BRANCH UPI/555148158950/
PaymenttoAriseInves
t XXXXX
/ariseinvestmentsand
capit.rzp@icici
ICIC0DC0099/Arise
Investments and
Capital
04/07 04/07 ATM SERVICE THRU UPI DEBIT 300.00 145.40CR
/2025 /2025 BRANCH UPI/107507411008/
UPI XXXXX
/logeshlogesh04172
@oksbi
IDIB000M095/Mr K
MURUGESAN
MURUGESAN
04/07 04/07 ATM SERVICE BY UPI CREDIT 2000.00 2145.40CR
/2025 /2025 BRANCH UPI/555131662448/
UPI
XXXXX47514/cscra
mesh111 2@okicici
IOBA0000217/RAME
SH MANI
04/07 04/07 ATM SERVICE THRU UPI DEBIT 160.00 1985.40CR
/2025 /2025 BRANCH UPI/107524817283/
UPI XXXXX
/paytmqr62buv7@pty
s
YESB0PTMUPI/Nan
nan D
04/07 04/07 ATM SERVICE THRU UPI DEBIT 50.00 1935.40CR
/2025 /2025 BRANCH UPI/107525311145/
UPI XXXXX
/q116681969@ybl
YESB0YBLUPI/Ms
RANI P

Page No:3
 STATEMENT OF ACCOUNT from 01/07/2025 to 31/07/2025 for Account Number 6006187024.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
04/07 04/07 ATM SERVICE THRU UPI DEBIT 300.00 1635.40CR
/2025 /2025 BRANCH UPI/107526541193/
UPI XXXXX
/paytm
81849904@ptys
YESB0PTMUPI/TAS
MAC SHOP NO
8013
04/07 04/07 ATM SERVICE THRU UPI DEBIT 400.00 1235.40CR
/2025 /2025 BRANCH UPI/107537978537/
UPI XXXXX
/ks.subramaniprabu9
44@okhdfcbank
IOBA0000217/SUBR
AMANI G
05/07 05/07 ATM SERVICE THRU UPI DEBIT 1000.00 235.40CR
/2025 /2025 BRANCH UPI/107549423561/
UPI XXXXX
/7305671511@ibl
IDIB000S046/Mrs
Rani Sarveshwaran
05/07 05/07 ATM SERVICE THRU UPI DEBIT 150.00 85.40CR
/2025 /2025 BRANCH UPI/107549476991/
UPI XXXXX
/9442007465@ibl
KVBL0001151/MUR
UGESAN P
05/07 05/07 ATM SERVICE THRU UPI DEBIT 36.00 49.40CR
/2025 /2025 BRANCH UPI/107553949660/
UPI XXXXX
/dheeracafe1445@io
b
IOBA0000217/DHEE
RA CAFE
05/07 05/07 ATM SERVICE THRU UPI DEBIT 48.00 1.40CR
/2025 /2025 BRANCH UPI/107554310122/
UPI XXXXX
/paytmqr5xwa4o@pt
ys
YESB0PTMUPI/JEY
NUL MARVEEN S
05/07 05/07 ATM SERVICE BY UPI CREDIT 10000.00 10001.40CR
/2025 /2025 BRANCH UPI/832461596867/
Payment from
PhonePe
XXXXX07465/94420
07465@axl
KVBL0001151/MUR
UGESAN P
05/07 05/07 ATM SERVICE THRU UPI DEBIT 80.00 9921.40CR
/2025 /2025 BRANCH UPI/107566201091/
UPI XXXXX
/6383932713@axl
UTIB0000599/THAM
ARAI SELVI
05/07 05/07 ATM SERVICE THRU UPI DEBIT 300.00 9621.40CR
/2025 /2025 BRANCH UPI/107567105381/
UPI XXXXX
/logeshlogesh04172
@oksbi
IDIB000M095/Mr K
MURUGESAN
MURUGESAN
05/07 05/07 ATM SERVICE THRU UPI DEBIT 665.00 8956.40CR
/2025 /2025 BRANCH UPI/107583781579/
UPI XXXXX
/qr.spms@sib
SIBL0000253/SPERI
YASAMYMOOPPAN
ARSONS

Page No:4
 STATEMENT OF ACCOUNT from 01/07/2025 to 31/07/2025 for Account Number 6006187024.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
05/07 05/07 ATM SERVICE THRU UPI DEBIT 830.00 8126.40CR
/2025 /2025 BRANCH UPI/107584744602/
UPI XXXXX
/vyapar.1707420719
53@hdfcbank
HDFC0MERUPI/S
PERIYASAMY
MOOPANAR AND
SONS
05/07 05/07 ATM SERVICE THRU UPI DEBIT 587.00 7539.40CR
/2025 /2025 BRANCH UPI/107584811358/
UPI XXXXX
/vyapar.1707420719
53@hdfcbank
HDFC0MERUPI/S
PERIYASAMY
MOOPANAR AND
SONS
05/07 05/07 ATM SERVICE THRU UPI DEBIT 500.00 7039.40CR
/2025 /2025 BRANCH UPI/107585459280/
UPI XXXXX
/paytmqr17d8dzqwd
d@paytm
YESB0PTMUPI/EBR
AHIM MOHAMED
05/07 05/07 ATM SERVICE THRU UPI DEBIT 20.00 7019.40CR
/2025 /2025 BRANCH UPI/107585507457/
UPI XXXXX
/paytmqr17d8dzqwd
d@paytm
YESB0PTMUPI/EBR
AHIM MOHAMED
05/07 05/07 ATM SERVICE THRU UPI DEBIT 200.00 6819.40CR
/2025 /2025 BRANCH UPI/107587447752/
UPI XXXXX
/thagarasuprakash@
oksbi
IDIB000K144/Mr
Prakash Thangarasu
05/07 05/07 ATM SERVICE THRU UPI DEBIT 180.00 6639.40CR
/2025 /2025 BRANCH UPI/107588922511/
UPI XXXXX
/q310851349@ybl
YESB0YBLUPI/S
LAKSHMIPATHI
05/07 05/07 ATM SERVICE THRU UPI DEBIT 200.00 6439.40CR
/2025 /2025 BRANCH UPI/107591127386/
UPI
XXXXX93356/wl.235
9074a@cub
CIUB0000032/M K
VEERASAMY
AGENCIES
05/07 05/07 ATM SERVICE THRU UPI DEBIT 360.00 6079.40CR
/2025 /2025 BRANCH UPI/107601510202/
UPI XXXXX
/rrkaviyaagencies197
5 2@okhdfcbank
CIUB0000405/Mr
RAMESH R
06/07 06/07 ATM SERVICE THRU UPI DEBIT 200.90 5878.50CR
/2025 /2025 BRANCH UPI/107617845193/
UPI XXXXX
/gpayrecharge@icici
ICIC0DC0099/Googl
e India Service
06/07 06/07 ATM SERVICE THRU UPI DEBIT 300.00 5578.50CR
/2025 /2025 BRANCH UPI/107612406011/
UPI XXXXX
/kaviyarasan908075
@oksbi
IOBA0000217/KAVIA
RASAN
AYYAKANNU

Page No:5
 STATEMENT OF ACCOUNT from 01/07/2025 to 31/07/2025 for Account Number 6006187024.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
06/07 06/07 ATM SERVICE THRU UPI DEBIT 100.00 5478.50CR
/2025 /2025 BRANCH UPI/107613560385/
UPI XXXXX
/appukutty4260@oks
bi
SBIN0000864/MOO
RTHY K
06/07 06/07 ATM SERVICE THRU UPI DEBIT 100.00 5378.50CR
/2025 /2025 BRANCH UPI/107637035762/
UPI XXXXX
/paytm.s1j9mjl@pty
YESB0MCHUPI/Kan
nadasan
Subramanian
07/07 07/07 ATM SERVICE THRU UPI DEBIT 48.00 5330.50CR
/2025 /2025 BRANCH UPI/107665927345/
UPI XXXXX
/q490333480@ybl
YESB0YBLUPI/Mr
RAJENDRAN K
07/07 07/07 ATM SERVICE THRU UPI DEBIT 58.00 5272.50CR
/2025 /2025 BRANCH UPI/107666050052/
UPI XXXXX
/paytmqr5xwa4o@pt
ys
YESB0PTMUPI/JEY
NUL MARVEEN S
07/07 07/07 ATM SERVICE BY UPI CREDIT 500.00 5772.50CR
/2025 /2025 BRANCH UPI/559252592867/
Payment from
PhonePe
XXXXX05480/94430
05480 2@ybl
SBIN0018169/SRINI
VASAN
DHETCHINAMOOR
THY
07/07 07/07 ATM SERVICE THRU UPI DEBIT 31.00 5741.50CR
/2025 /2025 BRANCH UPI/107675606718/
UPI XXXXX
/paytm.s1ikbaq@pty
YESB0MCHUPI/Ven
gatesh S
07/07 07/07 GOVT WITHDRAWAL 151.00 5590.50CR
/2025 /2025 BUSINESS
SERVICE
TRANSFER
APYSCF_07_2025_
BRANCH 500204629782_PEN
CHENNAI ALTY_0 TRANSFER
TO 6342130936 IB
COLLECTION
ACCOUNT APY
NPST
08/07 08/07 ATM SERVICE THRU UPI DEBIT 110.00 5480.50CR
/2025 /2025 BRANCH UPI/107732087888/
UPI XXXXX
/vigneshvickyvv9514
896@oksbi
KVBL0001151/VIGN
ESH M
08/07 08/07 ATM SERVICE THRU UPI DEBIT 300.00 5180.50CR
/2025 /2025 BRANCH UPI/107732462109/
Pay to BharatPe
Merc XXXXX
/bharatpe.900677436
55@fbpe
FDRL0001382/Mr
BALAJI N
08/07 08/07 ATM SERVICE THRU UPI DEBIT 130.00 5050.50CR
/2025 /2025 BRANCH UPI/107733343491/
UPI XXXXX
/q090472102@ybl
YESB0YBLUPI/ARU
LJOTHI S

Page No:6
 STATEMENT OF ACCOUNT from 01/07/2025 to 31/07/2025 for Account Number 6006187024.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
08/07 08/07 ATM SERVICE BY UPI CREDIT 25000.00 30050.50CR
/2025 /2025 BRANCH UPI/107743991762/
Mama
XXXXX74977/jagade
esandamodharan@o
khdfcbank
HDFC0001590/JAG
ADEESAN D
08/07 08/07 ATM SERVICE THRU UPI DEBIT 10000.00 20050.50CR
/2025 /2025 BRANCH UPI/107744962375/
UPI XXXXX
/manisathya8976@o
ksbi
IOBA0000233/SATH
YA M
08/07 08/07 ATM SERVICE THRU UPI DEBIT 4000.00 16050.50CR
/2025 /2025 BRANCH UPI/107745046759/
UPI XXXXX
/9442007465@axl
KVBL0001151/MUR
UGESAN P
08/07 08/07 ATM SERVICE THRU UPI DEBIT 6000.00 10050.50CR
/2025 /2025 BRANCH UPI/107745148739/
UPI XXXXX
/malayappan496@ok
sbi IOBA0003587/R
MALAIAPPAN
08/07 08/07 ATM SERVICE THRU UPI DEBIT 5000.00 5050.50CR
/2025 /2025 BRANCH UPI/107745587221/
UPI XXXXX
/vsk.vk.bala@okhdfc
bank
KKBK0008781/K
BALACHANDAR
08/07 08/07 ATM SERVICE THRU UPI DEBIT 2000.00 3050.50CR
/2025 /2025 BRANCH UPI/107745810648/
UPI XXXXX
/manisathya8976@o
ksbi
IOBA0000233/SATH
YA M
08/07 08/07 ATM SERVICE BY UPI CREDIT 2000.00 5050.50CR
/2025 /2025 BRANCH UPI/555578828168/
UPI
XXXXX99496/malay
appan496@okaxis
IOBA0003587/R
MALAIAPPAN
08/07 08/07 SUNDARAPER ATM WDL ATM WDL 5000.00 50.50CR
/2025 /2025 UMALKOIL SEQ NO
518916002778 ATM
ID 48416120 SELF
THIRUVLNJULI
KUMBAKONA
Thiruvalanju IN
TRAN DATE
(MMDD) 0708
TRAN TIME
(HHMMSS) 161313
08/07 08/07 ATM SERVICE THRU UPI DEBIT 1.00 49.50CR
/2025 /2025 BRANCH UPI/107751023166/
UPI XXXXX
/elangobarathi557
1@okhdfcbank
AUBL000FNCR/MAL
A ELANGOVAN
09/07 09/07 ATM SERVICE THRU UPI DEBIT 1.00 48.50CR
/2025 /2025 BRANCH UPI/107779318594/
UPI XXXXX
/9655882055@ybl
IDIB000P186/Mr V
NAGARAJ

Page No:7
 STATEMENT OF ACCOUNT from 01/07/2025 to 31/07/2025 for Account Number 6006187024.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
09/07 09/07 ATM SERVICE THRU UPI DEBIT 48.00 0.50CR
/2025 /2025 BRANCH UPI/107780472075/
UPI XXXXX
/paytmqr5xwa4o@pt
ys
YESB0PTMUPI/JEY
NUL MARVEEN S
09/07 09/07 ATM SERVICE BY UPI CREDIT 1000.00 1000.50CR
/2025 /2025 BRANCH UPI/107793305317/
UPI
XXXXX33715/t25090
761@okhdfcbank
HDFC0003521/THIR
UNAVUKARASU
DURAIKANNU
09/07 09/07 ATM SERVICE THRU UPI DEBIT 1000.00 0.50CR
/2025 /2025 BRANCH UPI/107793385204/
UPI XXXXX
/thangavel.k80@okici
ci IBKL0000393/K
THANGAVEL
10/07 10/07 ATM SERVICE BY UPI CREDIT 1000.00 1000.50CR
/2025 /2025 BRANCH UPI/519105772820/
UPI
XXXXX65420/kalyan
asundharamp2@oka
xis SBIN0000864/P
KALIYANASUNDAR
AM
10/07 10/07 ATM SERVICE BY UPI CREDIT 1000.00 2000.50CR
/2025 /2025 BRANCH UPI/519150662505/
UPI
XXXXX06479/vimala
nathan6479@okaxis
IOBA0000217/VIMA
LANATHAN M
10/07 10/07 ATM SERVICE BY UPI CREDIT 200.00 2200.50CR
/2025 /2025 BRANCH UPI/519176785490/
UPI
XXXXX51544/kudan
dhaidharma@okaxis
CNRB0000033/SUJI
DHARMARAJ
10/07 10/07 ATM SERVICE BY UPI CREDIT 6730.00 8930.50CR
/2025 /2025 BRANCH UPI/519118713034/
UPI
XXXXX47514/cscra
mesh111 2@okicici
IOBA0000217/RAME
SH MANI
10/07 10/07 ATM SERVICE THRU UPI DEBIT 4000.00 4930.50CR
/2025 /2025 BRANCH UPI/107879386494/
UPI XXXXX
/vsk.vk.bala@okhdfc
bank
KKBK0008781/K
BALACHANDAR
11/07 11/07 ATM SERVICE THRU UPI DEBIT 48.00 4882.50CR
/2025 /2025 BRANCH UPI/107893122796/
UPI XXXXX
/q147684576@ybl
YESB0YBLUPI/SAR
AVANAN MALIGAI
11/07 11/07 ATM SERVICE THRU UPI DEBIT 4000.00 882.50CR
/2025 /2025 BRANCH UPI/107895811489/
UPI XXXXX
/lntmll07241478692
@sc
SCBL0036085/L T
FINANCE LIMITED
DISBURSEME

Page No:8
 STATEMENT OF ACCOUNT from 01/07/2025 to 31/07/2025 for Account Number 6006187024.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
11/07 11/07 ATM SERVICE BY UPI CREDIT 1.00 883.50CR
/2025 /2025 BRANCH UPI/519297453055/
UPI
XXXXX70523/veerap
panssb 1@oksbi
SBIN0018169/Veera
ppan Azgar
11/07 11/07 ATM SERVICE BY UPI CREDIT 5000.00 5883.50CR
/2025 /2025 BRANCH UPI/519297704282/
UPI
XXXXX70523/veerap
panssb 1@oksbi
SBIN0018169/Veera
ppan Azgar
11/07 11/07 ATM SERVICE THRU UPI DEBIT 1300.00 4583.50CR
/2025 /2025 BRANCH UPI/107905216877/
UPI XXXXX
/logeshlogesh04172
@oksbi
IDIB000M095/Mr K
MURUGESAN
MURUGESAN
11/07 11/07 ATM SERVICE THRU UPI DEBIT 910.00 3673.50CR
/2025 /2025 BRANCH UPI/555823865709/
PaymenttoAriseInves
t XXXXX
/ariseinvestmentsand
capit.rzp@icici
ICIC0DC0099/Arise
Investments and
Capital
11/07 11/07 ATM SERVICE THRU UPI DEBIT 1050.00 2623.50CR
/2025 /2025 BRANCH UPI/107907929569/
UPI XXXXX
/lntmll07241478692
@sc
SCBL0036085/L T
FINANCE LIMITED
DISBURSEME
11/07 11/07 ATM SERVICE THRU UPI DEBIT 250.90 2372.60CR
/2025 /2025 BRANCH UPI/107932931710/
UPI XXXXX
/gpayrecharge@icici
ICIC0DC0099/Googl
e India Service
12/07 12/07 ATM SERVICE THRU UPI DEBIT 300.00 2072.60CR
/2025 /2025 BRANCH UPI/107964382670/
UPI XXXXX
/logeshlogesh04172
@oksbi
IDIB000M095/Mr K
MURUGESAN
MURUGESAN
12/07 12/07 ATM SERVICE THRU UPI DEBIT 300.00 1772.60CR
/2025 /2025 BRANCH UPI/107964604518/
UPI XXXXX
/vendhanmullai70@o
khdfcbank
IDIB000S046/Mr
Muruganandam
Mullaivendan
12/07 12/07 ATM SERVICE BY UPI CREDIT 4000.00 5772.60CR
/2025 /2025 BRANCH UPI/107974828998/
UPI
XXXXX20113/d6916
5801 1@okhdfcbank
CNRB0000033/N
NAGARATHINAM

Page No:9
 STATEMENT OF ACCOUNT from 01/07/2025 to 31/07/2025 for Account Number 6006187024.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
12/07 12/07 ATM SERVICE BY UPI CREDIT 800.00 6572.60CR
/2025 /2025 BRANCH UPI/519395266818/
UPI
XXXXX77230/rubanr
avichandar@okaxis
SBIN0018169/Ruban
raj Ravichandran
12/07 12/07 ATM SERVICE THRU UPI DEBIT 1.00 6571.60CR
/2025 /2025 BRANCH UPI/107985500583/
UPI XXXXX
/mathivanansekhar@
okicici
ICIC0006233/MATHI
VANAN S
12/07 12/07 ATM SERVICE THRU UPI DEBIT 4600.00 1971.60CR
/2025 /2025 BRANCH UPI/107985729517/
UPI XXXXX
/mathivanansekhar@
okicici
ICIC0006233/MATHI
VANAN S
12/07 12/07 ATM SERVICE THRU UPI DEBIT 220.00 1751.60CR
/2025 /2025 BRANCH UPI/107986618891/
UPI XXXXX
/r73727274@okaxis
IDIB000P186/Mr
Ranjith Amarsingh
12/07 12/07 ATM SERVICE THRU UPI DEBIT 1000.00 751.60CR
/2025 /2025 BRANCH UPI/107993290862/
UPI XXXXX
/9442007465@axl
KVBL0001151/MUR
UGESAN P
13/07 13/07 ATM SERVICE THRU UPI DEBIT 200.00 551.60CR
/2025 /2025 BRANCH UPI/108021118024/
UPI XXXXX
/aryanapril94@okhdf
cbank
CNRB0000033/CHA
NDRA SEKAR
13/07 13/07 ATM SERVICE THRU UPI DEBIT 10.00 541.60CR
/2025 /2025 BRANCH UPI/108011096466/
UPI XXXXX
/arasutusha@okhdfc
bank
HDFC0001856/USH
AT
14/07 14/07 ATM SERVICE THRU UPI DEBIT 40.00 501.60CR
/2025 /2025 BRANCH UPI/108074052383/
UPI XXXXX
/kumarmathavan495
@okaxis
IOBA0002548/THAM
ARAI SELVI R
14/07 14/07 ATM SERVICE THRU UPI DEBIT 300.00 201.60CR
/2025 /2025 BRANCH UPI/108079645273/
UPI XXXXX
/logeshlogesh04172
@oksbi
IDIB000M095/Mr K
MURUGESAN
MURUGESAN
14/07 14/07 MUMBAI FORT BY TRANSFER 58280.00 58481.60CR
/2025 /2025 NEFT/UTIB/UTIBN6
2025071420851363/
SHRIRAM FI/
TRANSFER FROM
97166000126

Page No:10
 STATEMENT OF ACCOUNT from 01/07/2025 to 31/07/2025 for Account Number 6006187024.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
14/07 14/07 ATM SERVICE THRU UPI DEBIT 2000.00 56481.60CR
/2025 /2025 BRANCH UPI/108116092547/
UPI XXXXX
/8111081007@apl
AUBL0002620/Tham
izharasan
Ravisankar
15/07 15/07 ATM SERVICE THRU UPI DEBIT 1250.00 55231.60CR
/2025 /2025 BRANCH UPI/108125028505/
UPI XXXXX
/vsk.vk.bala@okhdfc
bank
KKBK0008781/K
BALACHANDAR
15/07 15/07 ATM SERVICE THRU UPI DEBIT 2200.00 53031.60CR
/2025 /2025 BRANCH UPI/108125061136/
UPI XXXXX
/sathyaramesh2526
3@okicici
CIUB0000405/Mr
RAMESH
15/07 15/07 ATM SERVICE THRU UPI DEBIT 3000.00 50031.60CR
/2025 /2025 BRANCH UPI/108127785914/1
440balance XXXXX
/vetrivelmuthusamy4
@oksbi
CIUB0000280/Ms
SUSEELA V
15/07 15/07 ATM SERVICE THRU UPI DEBIT 6700.00 43331.60CR
/2025 /2025 BRANCH UPI/108130807204/
UPI XXXXX
/malayappan496@ok
sbi IOBA0003587/R
MALAIAPPAN
15/07 15/07 ATM SERVICE THRU UPI DEBIT 700.00 42631.60CR
/2025 /2025 BRANCH UPI/108132486288/
UPI XXXXX
/mathivanansekhar@
okicici
ICIC0006233/MATHI
VANAN S
15/07 15/07 ATM SERVICE THRU UPI DEBIT 4800.00 37831.60CR
/2025 /2025 BRANCH UPI/108134034865/
UPI XXXXX
/logeshlogesh04172
@oksbi
IDIB000M095/Mr K
MURUGESAN
MURUGESAN
15/07 15/07 ATM SERVICE THRU UPI DEBIT 4000.00 33831.60CR
/2025 /2025 BRANCH UPI/108134083533/
UPI XXXXX
/logeshlogesh04172
@oksbi
IDIB000M095/Mr K
MURUGESAN
MURUGESAN
15/07 15/07 ATM SERVICE THRU UPI DEBIT 80.00 33751.60CR
/2025 /2025 BRANCH UPI/108159754201/
UPI XXXXX
/deepakpurushothma
n@okhdfcbank
CIUB0000405/Mr
PURSHOTHAMAN
P
15/07 15/07 ATM SERVICE THRU UPI DEBIT 300.00 33451.60CR
/2025 /2025 BRANCH UPI/108160395951/
UPI XXXXX
/paytm
68837234@ptys
YESB0PTMUPI/R R
Fuel Station

Page No:11
 STATEMENT OF ACCOUNT from 01/07/2025 to 31/07/2025 for Account Number 6006187024.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
15/07 15/07 ATM SERVICE THRU UPI DEBIT 6000.00 27451.60CR
/2025 /2025 BRANCH UPI/108161448591/
UPI XXXXX
/9442007465@axl
KVBL0001151/MUR
UGESAN P
15/07 15/07 ATM SERVICE THRU UPI DEBIT 1350.00 26101.60CR
/2025 /2025 BRANCH UPI/108163366002/
UPI XXXXX
/paytmqr5xwa4o@pt
ys
YESB0PTMUPI/JEY
NUL MARVEEN S
16/07 16/07 ATM SERVICE THRU UPI DEBIT 2410.00 23691.60CR
/2025 /2025 BRANCH UPI/108177038415/
UPI XXXXX
/paytm
67528780@ptybl
YESB0PTMUPI/New
Opportunity
Consultancy Pr
16/07 16/07 ATM SERVICE THRU UPI DEBIT 350.00 23341.60CR
/2025 /2025 BRANCH UPI/108177130782/
UPI XXXXX
/anpuazkgan@okaxi
s IDIB000S046/Ms
Seetha Somu
16/07 16/07 ATM SERVICE THRU UPI DEBIT 80.00 23261.60CR
/2025 /2025 BRANCH UPI/108178974354/
UPI XXXXX
/r73727274@okaxis
IDIB000P186/Mr
Ranjith Amarsingh
16/07 16/07 ATM SERVICE BY UPI CREDIT 2000.00 25261.60CR
/2025 /2025 BRANCH UPI/108180160763/
UPI
XXXXX81789/vsk.vk.
bala@okhdfcbank
KKBK0008781/K
BALACHANDAR
16/07 16/07 ATM SERVICE THRU UPI DEBIT 5000.00 20261.60CR
/2025 /2025 BRANCH UPI/108182542499/
UPI XXXXX
/thangavel.k80@okici
ci IBKL0000393/K
THANGAVEL
16/07 16/07 ATM SERVICE BY UPI CREDIT 200.00 20461.60CR
/2025 /2025 BRANCH UPI/108183132676/
UPI
XXXXX33715/t25090
761@okhdfcbank
HDFC0003521/THIR
UNAVUKARASU
DURAIKANNU
16/07 16/07 SUNDARAPER ATM WDL ATM WDL 10000.00 10461.60CR
/2025 /2025 UMALKOIL SEQ NO
519712005292 ATM
ID 00924023 SELF
SBI PAPANASAM
PAPANASAM
IN TRAN DATE
(MMDD) 0716
TRAN TIME
(HHMMSS) 120406
16/07 16/07 SUNDARAPER ATM WDL ATM WDL 10000.00 461.60CR
/2025 /2025 UMALKOIL SEQ NO
519712005343 ATM
ID 00924023 SELF
SBI PAPANASAM
PAPANASAM
IN TRAN DATE
(MMDD) 0716
TRAN TIME
(HHMMSS) 120542

Page No:12
 STATEMENT OF ACCOUNT from 01/07/2025 to 31/07/2025 for Account Number 6006187024.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
17/07 17/07 ATM SERVICE THRU UPI DEBIT 47.00 414.60CR
/2025 /2025 BRANCH UPI/108231100201/
UPI XXXXX
/t25090761@okhdfc
bank
HDFC0003521/THIR
UNAVUKARASU
DURAIKANNU
17/07 17/07 ATM SERVICE THRU UPI DEBIT 150.00 264.60CR
/2025 /2025 BRANCH UPI/108232161502/
UPI XXXXX
/sivaji.ss44@okicici
CIUB0000405/Mr
SIVAJI V
17/07 17/07 ATM SERVICE THRU UPI DEBIT 200.00 64.60CR
/2025 /2025 BRANCH UPI/108241447760/
UPI XXXXX
/logeshlogesh04172
@oksbi
IDIB000M095/Mr K
MURUGESAN
MURUGESAN
18/07 18/07 ATM SERVICE BY UPI CREDIT 8000.00 8064.60CR
/2025 /2025 BRANCH UPI/828077906092/
Payment from
PhonePe
XXXXX07465/94420
07465@axl
KVBL0001151/MUR
UGESAN P
18/07 18/07 ATM SERVICE THRU UPI DEBIT 7000.00 1064.60CR
/2025 /2025 BRANCH UPI/108289906821/
UPI XXXXX
/mohanlakshmi239
1@okhdfcbank
UBIN0539261/LAKS
HMI M
18/07 18/07 ATM SERVICE THRU UPI DEBIT 910.00 154.60CR
/2025 /2025 BRANCH UPI/556541670299/
PaymenttoAriseInves
t XXXXX
/ariseinvestmentsand
capit.rzp@icici
ICIC0DC0099/Arise
Investments and
Capital
18/07 18/07 ATM SERVICE THRU UPI DEBIT 90.00 64.60CR
/2025 /2025 BRANCH UPI/108310179196/
UPI XXXXX
/q154441335@ybl
YESB0YBLUPI/MOH
ANKUMAR
VELAYUTHAM
19/07 19/07 ATM SERVICE BY UPI CREDIT 2000.00 2064.60CR
/2025 /2025 BRANCH UPI/108367737570/
UPI
XXXXX81789/vsk.vk.
bala@okhdfcbank
KKBK0008781/K
BALACHANDAR
19/07 19/07 ATM SERVICE THRU UPI DEBIT 400.00 1664.60CR
/2025 /2025 BRANCH UPI/556634902240/
UPI XXXXX
/ks.subramaniprabu9
44@okhdfcbank
IOBA0000217/SUBR
AMANI G
19/07 19/07 ATM SERVICE THRU UPI DEBIT 500.00 1164.60CR
/2025 /2025 BRANCH UPI/556631806606/
UPI XXXXX
/9751385951@axl
SBIN0018169/SARA
VANAN B

Page No:13
 STATEMENT OF ACCOUNT from 01/07/2025 to 31/07/2025 for Account Number 6006187024.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
19/07 19/07 ATM SERVICE THRU UPI DEBIT 500.00 664.60CR
/2025 /2025 BRANCH UPI/520050592583/
UPI XXXXX
/9442007465@axl
KVBL0001151/MUR
UGESAN P
20/07 20/07 ATM SERVICE THRU UPI DEBIT 58.00 606.60CR
/2025 /2025 BRANCH UPI/108395567924/
UPI XXXXX
/q279129363@ybl
YESB0YBLUPI/MOH
AMED SATHIK
20/07 20/07 ATM SERVICE THRU UPI DEBIT 35.00 571.60CR
/2025 /2025 BRANCH UPI/108395589138/
UPI XXXXX
/q280294505@ybl
YESB0YBLUPI/Ms
NAGARATHINAM S
20/07 20/07 ATM SERVICE THRU UPI DEBIT 400.00 171.60CR
/2025 /2025 BRANCH UPI/108397160544/
UPI XXXXX
/mmujiburjannath
1@okicici
CIUB0000280/Mr
MUJIBURRAHUMAN
MJannath Pr
20/07 20/07 ATM SERVICE THRU UPI DEBIT 100.00 71.60CR
/2025 /2025 BRANCH UPI/108397277772/
UPI XXXXX
/thagarasuprakash@
oksbi
IDIB000K144/Mr
Prakash Thangarasu
20/07 20/07 ATM SERVICE THRU UPI DEBIT 47.00 24.60CR
/2025 /2025 BRANCH UPI/108414692791/
UPI XXXXX
/paytmqr5xwa4o@pt
ys
YESB0PTMUPI/JEY
NUL MARVEEN S
21/07 21/07 ATM SERVICE BY UPI CREDIT 4000.00 4024.60CR
/2025 /2025 BRANCH UPI/520239847285/
UPI
XXXXX02791/sathya
ramesh2526@okaxis
CIUB0000405/Mr
RAMESH
21/07 21/07 ATM SERVICE THRU UPI DEBIT 2000.00 2024.60CR
/2025 /2025 BRANCH UPI/108490872234/
UPI XXXXX
/vsk.vk.bala@okhdfc
bank
KKBK0008781/K
BALACHANDAR
21/07 21/07 ATM SERVICE THRU UPI DEBIT 1900.00 124.60CR
/2025 /2025 BRANCH UPI/108490987418/
UPI XXXXX
/8111081007@apl
AUBL0002620/Tham
izharasan
Ravisankar
21/07 21/07 ATM SERVICE THRU UPI DEBIT 100.00 24.60CR
/2025 /2025 BRANCH UPI/108495068088/
UPI XXXXX
/prabhagaran9791@
okhdfcbank
IDIB000K056/Mr
PRABHAGARAN R

Page No:14
 STATEMENT OF ACCOUNT from 01/07/2025 to 31/07/2025 for Account Number 6006187024.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
23/07 23/07 ATM SERVICE BY UPI CREDIT 5000.00 5024.60CR
/2025 /2025 BRANCH UPI/108559442245/
UPI
XXXXX47514/cscra
mesh111
1@okhdfcbank
TNSC0010400/M
RAMESH
23/07 23/07 ATM SERVICE THRU UPI DEBIT 5000.00 24.60CR
/2025 /2025 BRANCH UPI/108559529227/
UPI XXXXX
/veerappanssb
1@oksbi
SBIN0018169/Veera
ppan Azgar
23/07 23/07 ATM SERVICE THRU UPI DEBIT 20.00 4.60CR
/2025 /2025 BRANCH UPI/108583344082/
UPI XXXXX
/kumarmathavan495
@okaxis
IOBA0002548/THAM
ARAI SELVI R
24/07 24/07 ATM SERVICE BY UPI CREDIT 500.00 504.60CR
/2025 /2025 BRANCH UPI/520561943481/
UPI
XXXXX47514/cscra
mesh111 2@okicici
IOBA0000217/RAME
SH MANI
24/07 24/07 ATM SERVICE THRU UPI DEBIT 60.00 444.60CR
/2025 /2025 BRANCH UPI/108646869168/
UPI XXXXX
/q498828984@ybl
YESB0YBLUPI/KAR
THIKEYAN M
24/07 24/07 ATM SERVICE THRU UPI DEBIT 150.00 294.60CR
/2025 /2025 BRANCH UPI/108649747812/
UPI XXXXX
/paytm
81849904@ptys
YESB0PTMUPI/TAS
MAC SHOP NO
8013
25/07 25/07 ATM SERVICE THRU UPI DEBIT 219.00 75.60CR
/2025 /2025 BRANCH UPI/108659865790/
UPI XXXXX
/paytmqr5xwa4o@pt
ys
YESB0PTMUPI/JEY
NUL MARVEEN S
25/07 25/07 ATM SERVICE THRU UPI DEBIT 75.00 0.60CR
/2025 /2025 BRANCH UPI/108663349976/
UPI XXXXX
/paytm.s13uxd9@pty
YESB0MCHUPI/JOT
HI MANIKANDAN
25/07 25/07 ATM SERVICE BY UPI CREDIT 6000.00 6000.60CR
/2025 /2025 BRANCH UPI/108666941574/
UPI
XXXXX75057/balaba
la341997
3@okhdfcbank
CIUB0000405/Mr
Balamurugan
Lakshumanan
25/07 25/07 ATM SERVICE THRU UPI DEBIT 5000.00 1000.60CR
/2025 /2025 BRANCH UPI/108679170064/
UPI XXXXX
/cscramesh111
2@oksbi
IOBA0000217/RAME
SH MANI

Page No:15
 STATEMENT OF ACCOUNT from 01/07/2025 to 31/07/2025 for Account Number 6006187024.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
25/07 25/07 ATM SERVICE THRU UPI DEBIT 910.00 90.60CR
/2025 /2025 BRANCH UPI/557263065072/
PaymenttoAriseInves
t XXXXX
/ariseinvestmentsand
capit.rzp@icici
ICIC0DC0099/Arise
Investments and
Capital
25/07 25/07 ATM SERVICE BY UPI CREDIT 500.00 590.60CR
/2025 /2025 BRANCH UPI/108680216539/
UPI
XXXXX47514/cscra
mesh111@okhdfcba
nk
UBIN0903167/RAME
SH
25/07 25/07 ATM SERVICE THRU UPI DEBIT 120.00 470.60CR
/2025 /2025 BRANCH UPI/108684814402/
UPI XXXXX
/q288967930@ybl
YESB0YBLUPI/VIGN
ESH KASINATHAN
25/07 25/07 ATM SERVICE BY UPI CREDIT 1500.00 1970.60CR
/2025 /2025 BRANCH UPI/108702786495/
UPI
XXXXX81789/vsk.vk.
bala@okhdfcbank
KKBK0008781/K
BALACHANDAR
26/07 26/07 ATM SERVICE THRU UPI DEBIT 62.00 1908.60CR
/2025 /2025 BRANCH UPI/108711529076/
UPI XXXXX
/q280294505@ybl
YESB0YBLUPI/Ms
NAGARATHINAM S
26/07 26/07 ATM SERVICE THRU UPI DEBIT 88.00 1820.60CR
/2025 /2025 BRANCH UPI/108711665065/
UPI XXXXX
/paytmqr5xwa4o@pt
ys
YESB0PTMUPI/JEY
NUL MARVEEN S
26/07 26/07 ATM SERVICE THRU UPI DEBIT 400.00 1420.60CR
/2025 /2025 BRANCH UPI/108718164259/
UPI XXXXX
/9751385951@axl
SBIN0018169/SARA
VANAN B
26/07 26/07 ATM SERVICE THRU UPI DEBIT 300.00 1120.60CR
/2025 /2025 BRANCH UPI/108722425233/
UPI XXXXX
/logeshlogesh04172
@oksbi
IDIB000M095/Mr K
MURUGESAN
MURUGESAN
26/07 26/07 ATM SERVICE THRU UPI DEBIT 1000.00 120.60CR
/2025 /2025 BRANCH UPI/108727234526/
UPI
XXXXX02791/eze02
78720@cub
CIUB0000405/RAME
SH
26/07 26/07 ATM SERVICE BY UPI CREDIT 3000.00 3120.60CR
/2025 /2025 BRANCH UPI/108728976621/
UPI
XXXXX81789/vsk.vk.
bala@okhdfcbank
KKBK0008781/K
BALACHANDAR

Page No:16
 STATEMENT OF ACCOUNT from 01/07/2025 to 31/07/2025 for Account Number 6006187024.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
26/07 26/07 ATM SERVICE THRU UPI DEBIT 3000.00 120.60CR
/2025 /2025 BRANCH UPI/108729044258/
UPI XXXXX
/cscramesh111
2@oksbi
IOBA0000217/RAME
SH MANI
26/07 26/07 ATM SERVICE THRU UPI DEBIT 40.00 80.60CR
/2025 /2025 BRANCH UPI/108731923030/
UPI XXXXX
/paytmqr5xwa4o@pt
ys
YESB0PTMUPI/JEY
NUL MARVEEN S
26/07 26/07 ATM SERVICE BY UPI CREDIT 3000.00 3080.60CR
/2025 /2025 BRANCH UPI/557311461161/
UPI
XXXXX47205/kdhura
i28@okicici
FINO0000001/Annad
urai Kittu
26/07 26/07 ATM SERVICE THRU UPI DEBIT 1000.00 2080.60CR
/2025 /2025 BRANCH UPI/108749941394/
UPI XXXXX
/9442007465@axl
KVBL0001151/MUR
UGESAN P
27/07 27/07 ATM SERVICE THRU UPI DEBIT 390.00 1690.60CR
/2025 /2025 BRANCH UPI/108788166989/
UPI XXXXX
/q627844508@ybl
YESB0YBLUPI/Mr
ABDUL HASSAN ALI
M
27/07 27/07 ATM SERVICE THRU UPI DEBIT 270.00 1420.60CR
/2025 /2025 BRANCH UPI/108802373434/
UPI XXXXX
/paytmqr5e4llu@ptys
YESB0PTMUPI/Tha
mizharasan
Ravisankar
28/07 28/07 ATM SERVICE THRU UPI DEBIT 1400.00 20.60CR
/2025 /2025 BRANCH UPI/108827973065/
UPI XXXXX
/logeshlogesh04172
@oksbi
IDIB000M095/Mr K
MURUGESAN
MURUGESAN
29/07 29/07 ATM SERVICE BY UPI CREDIT 9000.00 9020.60CR
/2025 /2025 BRANCH UPI/521089256800/
UPI
XXXXX99496/malay
appan496@okaxis
IOBA0003587/R
MALAIAPPAN
29/07 29/07 ATM SERVICE THRU UPI DEBIT 300.00 8720.60CR
/2025 /2025 BRANCH UPI/108882291418/
UPI XXXXX
/logeshlogesh04172
@oksbi
IDIB000M095/Mr K
MURUGESAN
MURUGESAN
29/07 29/07 ATM SERVICE THRU UPI DEBIT 150.00 8570.60CR
/2025 /2025 BRANCH UPI/108886324126/
UPI XXXXX
/paytm.s1dor6o@pty
YESB0MCHUPI/Selv
asree K

Page No:17
 STATEMENT OF ACCOUNT from 01/07/2025 to 31/07/2025 for Account Number 6006187024.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
29/07 29/07 ATM SERVICE THRU UPI DEBIT 50.00 8520.60CR
/2025 /2025 BRANCH UPI/108886349171/
UPI XXXXX
/paytm.s1dor6o@pty
YESB0MCHUPI/Selv
asree K
29/07 29/07 SUNDARAPER ATM WDL ATM WDL 8000.00 520.60CR
/2025 /2025 UMALKOIL SEQ NO
521014008735 ATM
ID 48416120 SELF
THIRUVLNJULI
KUMBAKONA
Thiruvalanju IN
TRAN DATE
(MMDD) 0729
TRAN TIME
(HHMMSS) 141357
29/07 29/07 ATM SERVICE THRU UPI DEBIT 200.00 320.60CR
/2025 /2025 BRANCH UPI/108888124629/
UPI XXXXX
/sdeepasuresh0@oki
cici
IDIB000A217/Mrs
Deepa Suresh
29/07 29/07 ATM SERVICE BY UPI CREDIT 4000.00 4320.60CR
/2025 /2025 BRANCH UPI/521061287159/
UPI
XXXXX52232/logesh
logesh04172@okaxi
s IDIB000M095/Mr K
MURUGESAN
MURUGESAN
29/07 29/07 ATM SERVICE THRU UPI DEBIT 400.00 3920.60CR
/2025 /2025 BRANCH UPI/108907900566/
UPI XXXXX
/ks.subramaniprabu9
44@okhdfcbank
IOBA0000217/SUBR
AMANI G
30/07 30/07 ATM SERVICE THRU UPI DEBIT 140.00 3780.60CR
/2025 /2025 BRANCH UPI/108923364799/
UPI XXXXX
/paytmqr62buv7@pty
s
YESB0PTMUPI/Nan
nan D
30/07 30/07 ATM SERVICE THRU UPI DEBIT 15.00 3765.60CR
/2025 /2025 BRANCH UPI/108923381486/
UPI XXXXX
/paytmqr62buv7@pty
s
YESB0PTMUPI/Nan
nan D
30/07 30/07 SUNDARAPER ATM WDL ATM WDL 3700.00 65.60CR
/2025 /2025 UMALKOIL SEQ NO
521109008809 ATM
ID 48416120 SELF
THIRUVLNJULI
KUMBAKONA
Thiruvalanju IN
TRAN DATE
(MMDD) 0730
TRAN TIME
(HHMMSS) 095035
30/07 30/07 ATM SERVICE THRU UPI DEBIT 42.00 23.60CR
/2025 /2025 BRANCH UPI/108924842344/
UPI XXXXX
/q280294505@ybl
YESB0YBLUPI/Ms
NAGARATHINAM S

Page No:18
 STATEMENT OF ACCOUNT from 01/07/2025 to 31/07/2025 for Account Number 6006187024.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
30/07 30/07 ATM SERVICE BY UPI CREDIT 500.00 523.60CR
/2025 /2025 BRANCH UPI/521176792780/
UPI
XXXXX02791/sathya
ramesh2526
3@okicici
CIUB0000405/Mr
RAMESH
30/07 30/07 ATM SERVICE THRU UPI DEBIT 150.00 373.60CR
/2025 /2025 BRANCH UPI/108962248216/
UPI XXXXX
/paytm
81849904@ptys
YESB0PTMUPI/TAS
MAC SHOP NO
8013
31/07 31/07 ATM SERVICE THRU UPI DEBIT 100.00 273.60CR
/2025 /2025 BRANCH UPI/108973609064/
UPI
XXXXX93356/wl.235
9074a@cub
CIUB0000032/M K
VEERASAMY
AGENCIES
31/07 31/07 ATM SERVICE THRU UPI DEBIT 200.00 73.60CR
/2025 /2025 BRANCH UPI/108973709929/
UPI XXXXX
/vendhanmullai70@o
khdfcbank
IDIB000S046/Mr
Muruganandam
Mullaivendan
31/07 31/07 ATM SERVICE THRU UPI DEBIT 70.00 3.60CR
/2025 /2025 BRANCH UPI/108989947914/
UPI XXXXX
/appukutty4260@oks
bi
SBIN0000864/MOO
RTHY K

* Statement Downloaded By ELANGOVAN K on Sat Oct 18 10:53:29 IST 2025

Unless a constituent notifies the Bank immediately of any discrepancy found by him/her in this statement of a/c, it will be taken that he has found
the a/c correct.

END OF STATEMENT - from Internet Banking.

Page No:19