ACCOUNT STATEMENT

For period: 25 Jul 2025 - 23 Oct 2025

ACCOUNT DETAILS ACCOUNT SUMMARY

Account Holder Name Pratheep N

Opening Balance INR 0.25
Account Type Savings

Account Number 7191531384 Total Credits + INR 182,447.00

Customer's Address 1176(2), KENNADY

STREET VANGANUR
Total Debits - INR 178,327.50
COLONY VANGANUR
POST, Vanganur, ,
Tiruvallur,
Ending Balance INR 4,119.75
Branch Name VANGANUR

IFSC IDIB000V040

Account Currency INR

ACCOUNT ACTIVITY

Date Transaction Details Debits Credits Balance

29 Jul 2025 SBIN0000777/Pradeep - INR 2.00 INR 2.25

Pradeep
/XXXXX39641/npratheep76
@okaxis/UPI/52102786689
8/UPI/BRANCH : ATM
SERVICE BRANCH

04 Aug 2025 TRANSFER FROM - INR 1,987.00 INR 1,989.25

97162000120
NEFT/PUNB/PUNBN62025
080454930598/RTGS
INTER//BRANCH :
MUMBAI FORT

10 Aug 2025 SBIN0000777/Pradeep - INR 10,000.00 INR 11,989.25

Pradeep
/XXXXX39641/npratheep76
@okaxis/UPI/55880636672
2/UPI/BRANCH : ATM
SERVICE BRANCH

10 Aug 2025 SBIN0000777/J K INR 10,000.00 - INR 1,989.25

NAMADEVAN/XXXXX
/jknaman9786@oksbi
/UPI/804140058279/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH
 Date Transaction Details Debits Credits Balance

11 Aug 2025 HDFC0MERUPI/LEGEND INR 80.00 - INR 1,909.25

SARAVANA /XXXXX
/legendsaravana.63044037
@hdfcbank
/UPI/164621171962/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

11 Aug 2025 YESB0MCHUPI/MS BALAJI INR 70.00 - INR 1,839.25

AGENCIES /XXXXX
/paytm.d15489152212@pty
/UPI/910992418693/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

11 Aug 2025 YESB0MCHUPI/MS BALAJI INR 70.00 - INR 1,769.25

AGENCIES /XXXXX
/paytm.d15489152212@pty
/UPI/625886358930/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

12 Aug 2025 HDFC0MERUPI/ZUDIO A INR 399.00 - INR 1,370.25

UNIT OF TRENT
LIMITED/XXXXX
/zudioaunitoftrentlim.425858
27@hdfcbank
/UPI/987616653769/Genera
ting DYNAMICQR
/BRANCH : ATM SERVICE
BRANCH

13 Aug 2025 TRANSFER FROM - INR 7,948.00 INR 9,318.25

97161000121
NEFT/PUNB/PUNBN62025
081357309264/RTGS
INTER//BRANCH :
MUMBAI FORT

13 Aug 2025 SBIN0000777/J K INR 9,300.00 - INR 18.25

NAMADEVAN/XXXXX
/jknaman9786@oksbi
/UPI/952876691738/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

15 Aug 2025 TRANSFER FROM - INR 1,500.00 INR 1,518.25

 Date Transaction Details Debits Credits Balance

97166000126
NEFT/YESB/YESBN120250
81505195724/ONE 97
COM//BRANCH : MUMBAI
FORT

15 Aug 2025 YESB0MCHUPI/VIJAYA INR 5.00 - INR 1,513.25

/XXXXX
/paytm.s10ne5w@pty
/UPI/640600834596/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

15 Aug 2025 CBIN0283003/Master INR 5.00 - INR 1,508.25

VIJAYAKUMAR V
/XXXXX94130/vk7911893@
okaxis
/UPI/679499385952/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

15 Aug 2025 SBIN0000777/Pradeep - INR 8,500.00 INR 10,008.25

Pradeep
/XXXXX39641/npratheep76
@okaxis/UPI/52271732757
2/UPI/BRANCH : ATM
SERVICE BRANCH

15 Aug 2025 BRANCH : VANGANUR INR 1,599.00 - INR 8,409.25

/MERCHNT:LIDHARAN SRI
MURALIDHARAN SUPER
VELLORE IN POS TXN
SEQ NO 522719493346
TERMINAL-ID 63084988 /

15 Aug 2025 BRANCH : VANGANUR INR 440.00 - INR 7,969.25

/MERCHNT:01297847
Golden Shoe Park Sholing
IN POS TXN SEQ NO
522719689754 TERMINAL-
ID PM070230 /

17 Aug 2025 utib0000022/ONE97/XXXX - INR 20.00 INR 7,989.25

X01895/poweraccess.paym
11@axisbank/UPI/9512627
22295/AWSPG2025081600
01ZhQ /BRANCH : ATM
SERVICE
 Date Transaction Details Debits Credits Balance

BRANCH

17 Aug 2025 UTIB0001269/KESAVAN INR 100.00 - INR 7,889.25

CHAKARABANI
/XXXXX34006/mckesavan8
0-1@okaxis
/UPI/738806993821/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

18 Aug 2025 YESB0YBLUPI/Mr INR 65.00 - INR 7,824.25

VENKATRAMAN R/XXXXX
/Q540205276@ybl
/UPI/979675799982/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

18 Aug 2025 YESB0PTMUPI/AMIRTHA INR 118.00 - INR 7,706.25

KANNAN S /XXXXX
/paytmqr64zh6c@ptys/UPI/
861737663556/Payment
from PhonePe /BRANCH :
ATM SERVICE BRANCH

19 Aug 2025 UTIB0AXLUPI/KPN FARM INR 118.00 - INR 7,588.25

FRESH PRIVATE LIMITED
/XXXXX
/KPNFARMFRESHOFFLIN
E@axl
/UPI/891897277160/Payme
nt for 52006657 /BRANCH :
ATM SERVICE BRANCH

19 Aug 2025 HDFC0MERUPI/FLIPKART INR 126.00 - INR 7,462.25

PAYMENTS/XXXXX
/flipkart.payu@hdfcbank
/UPI/529655825853/UPIInte
nt/BRANCH : ATM
SERVICE BRANCH

20 Aug 2025 IB-COLLECTION INR 42.00 - INR 7,420.25

ACCOUNT-APY-NPST
/TRANSFER TO
6342130936
APYSCF_08_2025_500762
873608_PENALTY_0
/BRANCH : GOVT
BUSINESS SERVICE
 Date Transaction Details Debits Credits Balance

BRANCH CHENNAI

21 Aug 2025 UTIB0AXLUPI/EKART/XXX INR 198.00 - INR 7,222.25

XX
/EKART@axl/UPI/32228330
9535/Payment for
REFCL064 /BRANCH :
ATM SERVICE BRANCH

21 Aug 2025 YESB0MCHUPI/MS BALAJI INR 201.00 - INR 7,021.25

AGENCIES /XXXXX
/paytm.d15489152212@pty
/UPI/171903273533/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

21 Aug 2025 SBIN0001515/KUBENDRA INR 100.00 - INR 6,921.25

N E
/XXXXX73134/kubendranke
k-
1@okaxis/UPI/1027572359
39/Payment from PhonePe
/BRANCH : ATM SERVICE
BRANCH

22 Aug 2025 utib0000553/Google India INR 159.00 - INR 6,762.25

Digital Services/XXXXX
/playstore-
games@axisbank/UPI/1835
88532451/Payment from
PhonePe /BRANCH : ATM
SERVICE BRANCH

24 Aug 2025 YESB0YBLUPI/M L V INR 110.00 - INR 6,652.25

AGENCY /XXXXX
/Q535454591@ybl
/UPI/735782233044/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

24 Aug 2025 FDRL0001382/KUMAR INR 65.00 - INR 6,587.25

FANCY STORE/XXXXX
/BHARATPE.90057996649
@fbpe
/UPI/442924993190/Pay to
BharatPe Merc /BRANCH :
ATM SERVICE BRANCH
 Date Transaction Details Debits Credits Balance

25 Aug 2025 YESB0MCHUPI/M Vanitha INR 30.00 - INR 6,557.25

/XXXXX
/paytm.s13rwwi@pty
/UPI/604837684210/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

25 Aug 2025 UTIB0000553/Google INR 159.00 - INR 6,398.25

/XXXXX
/playstore@axisbank/UPI/25
1045982375/MandateExecu
te /BRANCH : ATM
SERVICE BRANCH

25 Aug 2025 TRANSFER FROM - INR 400.00 INR 6,798.25

97169000123
NEFT/IOBA/IOBAN2202508
2592664604/PRINCIPAL
//BRANCH : MUMBAI
FORT

26 Aug 2025 YESB0PTMUPI/Sri Ganesh INR 110.00 - INR 6,688.25

Agency/XXXXX
/paytmqr1oii2mlkxx@paytm
/UPI/018931820510/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

27 Aug 2025 utib0000553/Google India INR 240.00 - INR 6,448.25

Digital Services/XXXXX
/playstore-
games@axisbank/UPI/8084
13220230/Payment from
PhonePe /BRANCH : ATM
SERVICE BRANCH

30 Aug 2025 UTIB0AXLUPI/Airtel INR 33.00 - INR 6,415.25

Recharge /XXXXX
/AIRTELPREDIRECT1@axl
/UPI/557134368008/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

01 Sep 2025 FDRL0001382/KUMAR INR 60.00 - INR 6,355.25

FANCY STORE/XXXXX
/BHARATPE.90057996649
@fbpe
/UPI/461829343728/Pay
 Date Transaction Details Debits Credits Balance

to BharatPe Merc /BRANCH

: ATM SERVICE BRANCH

01 Sep 2025 IDIB000V040/M INR 300.00 - INR 6,055.25

DURAIMANI/XXXXX21904/
8610621904@indianbk
/UPI/866982078051/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

01 Sep 2025 IDIB000V040/Mr Lokesh INR 460.00 - INR 5,595.25

M/XXXXX07237/lokeshmah
alingam2@oksbi
/UPI/361014222434/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

02 Sep 2025 Pradeep . /TRANSFER TO INR 111.00 - INR 5,484.25

7856681698 BRANCH :
VANGANUR

02 Sep 2025 YESB0PTMUPI/BP Anna INR 200.00 - INR 5,284.25

nagar /XXXXX
/paytmqr3p6b1l60dc@payt
m
/UPI/200651736345/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

02 Sep 2025 UTIB0AXLUPI/KPN FARM INR 102.50 - INR 5,181.75

FRESH PRIVATE LIMITED
/XXXXX
/KPNFARMFRESHOFFLIN
E@axl
/UPI/412759883739/Payme
nt for 52007068 /BRANCH :
ATM SERVICE BRANCH

02 Sep 2025 Pratheep N /TRANSFER - INR 125,000.00 INR 130,181.75

FROM
8123297867BRANCH :
VANGANUR

02 Sep 2025 CASH INR 98,000.00 - INR 32,181.75

WDL/VANGANUR/BRANC
H : VANGANUR
 Date Transaction Details Debits Credits Balance

03 Sep 2025 ICIC0000004/M S HYDER INR 120.00 - INR 32,061.75

FANCY STORE /XXXXX
/ibkPOS.EP126237@icici/U
PI/898566386680/Payment
from PhonePe /BRANCH :
ATM SERVICE BRANCH

04 Sep 2025 YESB0PTMUPI/Indian INR 10.00 - INR 32,051.75

Railways Ticketing /XXXXX
/paytm-64670120@ptys
/UPI/196115648450/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

04 Sep 2025 YESB0YBLUPI/LMGFASHI INR 180.00 - INR 31,871.75

ON /XXXXX
/Q849525100@ybl
/UPI/118294266463/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

05 Sep 2025 YESB0PTMUPI/Sri Ganesh INR 200.00 - INR 31,671.75

Agency/XXXXX
/paytmqr1oii2mlkxx@paytm
/UPI/268341506633/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

05 Sep 2025 YESB0PTMUPI/Indian INR 5.00 - INR 31,666.75

Railways Ticketing /XXXXX
/paytm-64670120@ptys
/UPI/684385239935/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

05 Sep 2025 UBIN0911101/ANANTHAK INR 200.00 - INR 31,466.75

UMAR R/XXXXX
/kumaranantha13-
3@okhdfcbank/UPI/648348
737444/Payment from
PhonePe /BRANCH : ATM
SERVICE BRANCH

06 Sep 2025 TRANSFER FROM - INR 11,525.00 INR 42,991.75

97162000120
 Date Transaction Details Debits Credits Balance

NEFT/PUNB/PUNBN62025
090652125491/RTGS
INTER//BRANCH :
MUMBAI FORT

06 Sep 2025 UTIB0000553/PURUSH INR 150.00 - INR 42,841.75

TIME CENTRE /XXXXX
/gpay-
11254780632@okbizaxis
/UPI/641161266124/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

06 Sep 2025 UTIB0000553/M Sekar INR 60.00 - INR 42,781.75

Watch Repair Center
/XXXXX /gpay-
11193177438@okbizaxis
/UPI/084598603215/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

11 Sep 2025 IDIB000V040/Mrs Vimala - INR 3,000.00 INR 45,781.75

VIMALA/XXXXX59432/sadh
ananamadevan@okaxis
/UPI/562027973114/UPI/BR
ANCH : ATM SERVICE
BRANCH

11 Sep 2025 UTIB0000553/TROPIC INR 42.00 - INR 45,739.75

JUICY /XXXXX /gpay-
11257487175@okbizaxis
/UPI/259399345915/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

12 Sep 2025 YESB0PTMUPI/Sri Ganesh INR 110.00 - INR 45,629.75

Agency/XXXXX
/paytmqr13zywsvhp5@payt
m
/UPI/802616093630/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

15 Sep 2025 IB-COLLECTION INR 42.00 - INR 45,587.75

ACCOUNT-APY-NPST
/TRANSFER TO
6342130936
APYSCF_09_2025_50076
 Date Transaction Details Debits Credits Balance

2873608_PENALTY_0
/BRANCH : GOVT
BUSINESS SERVICE
BRANCH CHENNAI

16 Sep 2025 utib0000022/ONE97/XXXX - INR 2.00 INR 45,589.75

X01895/poweraccess.paym
11@axisbank/UPI/4979492
62595/AWSPG2025091515
26ZhQ /BRANCH : ATM
SERVICE BRANCH

23 Sep 2025 HDFC0MERUPI/FLIPKART INR 2,110.00 - INR 43,479.75

PAYMENTS/XXXXX
/flipkart.payu@hdfcbank
/UPI/958678785755/UPIInte
nt/BRANCH : ATM
SERVICE BRANCH

24 Sep 2025 HDFC0MERUPI/FLIPKART INR 185.00 - INR 43,294.75

PAYMENTS/XXXXX
/flipkart.payu@hdfcbank
/UPI/856328489647/UPIInte
nt/BRANCH : ATM
SERVICE BRANCH

24 Sep 2025 IDIB000V040/Bank Account INR 40,000.00 - INR 3,294.75

XXXXX5979 /XXXXX
/587735979@IDIB000V040.
ifsc.npci
/UPI/839212458498/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

25 Sep 2025 HDFC0MERUPI/LEGEND INR 79.00 - INR 3,215.75

SARAVANA /XXXXX
/legendsaravana.63012424
@hdfcbank
/UPI/386664826756/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

25 Sep 2025 YESB0MCHUPI/M Vanitha INR 114.00 - INR 3,101.75

/XXXXX
/paytm.s16x30a@pty
/UPI/870767283167/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH
 Date Transaction Details Debits Credits Balance

25 Sep 2025 IDIB000M218/Ms ACHINA - INR 160.00 INR 3,261.75

T/XXXXX65616/achina08@
okaxis/UPI/526811826512/
UPI/BRANCH : ATM
SERVICE BRANCH

26 Sep 2025 YESB0YBLUPI/Chennai INR 32.00 - INR 3,229.75

Metro Rail Limited/XXXXX
/CMRLINAPPQRTICKET@
ybl/UPI/320507691418/Pay
ment from PhonePe
/BRANCH : ATM SERVICE
BRANCH

27 Sep 2025 UTIB0AXLUPI/Chennai INR 32.00 - INR 3,197.75

Metro Rail Limited/XXXXX
/CMRLINAPPQRTICKET@
axl/UPI/870575865293/Pay
ment from PhonePe
/BRANCH : ATM SERVICE
BRANCH

27 Sep 2025 UTIB0000553/SUBAM INR 2,800.00 - INR 397.75

DRIVING SCHOOL/XXXXX
/9790943272-1@okbizaxis
/UPI/270610413493/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

27 Sep 2025 HDFC0MERUPI/LEGEND INR 201.00 - INR 196.75

SARAVANA
/XXXXX46484/legendsarav
ana.63044013@hdfcbank
/UPI/016947531502/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

30 Sep 2025 utib0000553/Google India INR 30.00 - INR 166.75

Digital
Services/XXXXX36088/play
store-
games@axisbank/UPI/4342
90000872/Payment from
PhonePe /BRANCH : ATM
SERVICE BRANCH

30 Sep 2025 HDFC0MERUPI/LEGEND INR 155.00 - INR 11.75

 Date Transaction Details Debits Credits Balance

SARAVANA
/XXXXX46484/legendsarav
ana.63939781@hdfcbank
/UPI/664528674858/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

30 Sep 2025 CREDIT INTEREST - INR 83.00 INR 94.75

01 Oct 2025 ICIC0DC0099/logammal/XX INR 35.00 - INR 59.75

XXX96377/GOLDENSUPE
RMART@icici/UPI/9406650
49730/Payment from
PhonePe /BRANCH : ATM
SERVICE BRANCH

01 Oct 2025 utib0000553/Google India INR 29.00 - INR 30.75

Digital
Services/XXXXX36088/play
store-
games@axisbank/UPI/6494
57772305/Payment from
PhonePe /BRANCH : ATM
SERVICE BRANCH

02 Oct 2025 IDIB000V040/Mr Lokesh INR 30.00 - INR 0.75

M/XXXXX
/lokeshmahalingam2@oksbi
/UPI/433373734341/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

07 Oct 2025 TRANSFER FROM - INR 12,320.00 INR 12,320.75

94964000120
NEFT/PUNB/PUNBN62025
100759463845/RTGS
INTER//BRANCH :
MUMBAI FORT

11 Oct 2025 IDIB000M310/Mr G INR 7,000.00 - INR 5,320.75

Tharun/XXXXX09022/tharu
nganesan16@okicici
/UPI/703127463619/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH
 Date Transaction Details Debits Credits Balance

13 Oct 2025 IB-COLLECTION INR 42.00 - INR 5,278.75

ACCOUNT-APY-NPST
/TRANSFER TO
6342130936
APYSCF_10_2025_500762
873608_PENALTY_0
/BRANCH : GOVT
BUSINESS SERVICE
BRANCH CHENNAI

15 Oct 2025 utib0000553/Google India INR 159.00 - INR 5,119.75

Digital
Services/XXXXX36088/play
store-
games@axisbank/UPI/2565
60703999/Payment from
PhonePe /BRANCH : ATM
SERVICE BRANCH

21 Oct 2025 IDIB000V040/Mr RADHA INR 1,000.00 - INR 4,119.75

KRISHNAN RADHA
KRISHN /XXXXX
/9047288450@ybl
/UPI/281159452055/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

Ending Balance INR 4,119.75

Total INR 178,327.50 INR 182,447.00

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