STATEMENT OF ACCOUNT

RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 1
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1320.00cr
YESB0PTMUPI/Munirathinam Venkatasamy
/XXXXX /paytmqrjcm34sk
01/06/24 01/06/24 kqp@paytm /UPI/415387955068/Payment 25.00 1295.00Cr
from PhonePe /BRANCH : A
TM SERVICE BRANCH
YESB0PTMUPI/Munirathinam Venkatasamy
/XXXXX /paytmqrjcm34sk
02/06/24 02/06/24 kqp@paytm /UPI/415442097865/Payment 30.00 1265.00Cr
from PhonePe /BRANCH : A
TM SERVICE BRANCH
SBIN0000862/CHENNAPPAN D /XXXXX
/9444213774@ybl /UPI/452093
02/06/24 02/06/24 25.00 1240.00Cr
292200/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0007825/Sreedhar Bangarukan
/XXXXX /9080985274@axl /UPI
02/06/24 02/06/24 /452038437923/Payment from PhonePe 70.00 1170.00Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0YBLUPI/MUNIKUMAR VENGATRAMAN
/XXXXX /Q863813397@ybl /U
02/06/24 02/06/24 PI/452060328024/Payment from PhonePe 65.00 1105.00Cr
/BRANCH : ATM SERVICE B
RANCH
ICIC0000027/PRAKASH C
/XXXXX27109/9994827109@ibl /UPI/45209
02/06/24 02/06/24 100.00 1205.00Cr
7018288/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/SHRI LAKSHMI FUEL ST
/XXXXX /Q139795784@ybl /UP
02/06/24 02/06/24 I/452068114448/Payment from PhonePe 400.00 805.00Cr
/BRANCH : ATM SERVICE BR
ANCH
Carried Forward 805.00Cr

Statement Dr. Count:6 Cr. Count:1 615.00 100.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 2
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 805.00cr
HDFC0000001/PRINCE AGRO PRODUCTION
/XXXXX /princeagroproduc
04/06/24 04/06/24 tion.64028267@hdfcbank 20.00 785.00Cr
/UPI/415637611286/Payment from PhoneP
e /BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/ELLAMMAL V /XXXXX
/Q744614727@ybl /UPI/45226573
04/06/24 04/06/24 42.00 743.00Cr
3885/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000K143/Mr MUNIYAPPAN RAJENDIRAN
/XXXXX /8778462471@axl
04/06/24 04/06/24 /UPI/452209612867/Payment from 70.00 673.00Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000K143/Mr MUNIYAPPAN RAJENDIRAN
/XXXXX62471/sankarrock
04/06/24 04/06/24 s798@okaxis /UPI/415680334910/UPI 950.00 1623.00Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q188289880@ybl /UPI
04/06/24 04/06/24 /452290910365/Payment from PhonePe 90.00 1533.00Cr
/BRANCH : ATM SERVICE BRA
NCH
UTIB0AXLUPI/Bharti Airtel Limited
/XXXXX /AIRTELPREDIRECT1@
05/06/24 05/06/24 axl /UPI/452321877300/Payment from 302.00 1231.00Cr
PhonePe /BRANCH : ATM SER
VICE BRANCH
YESB0PTMUPI/ARUNAGIRI /XXXXX
/paytmqr1fj1sv8wjz@paytm /UPI/
05/06/24 05/06/24 415783666288/Payment from PhonePe 10.00 1221.00Cr
/BRANCH : ATM SERVICE BRAN
CH
Carried Forward 1221.00Cr

Statement Dr. Count:6 Cr. Count:1 1149.00 1050.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 3
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1221.00cr
CNRB0000033/RAJENDRAN CHENRAYAN
/XXXXX /6380727856@axl /UPI
05/06/24 05/06/24 /452344515267/Payment from PhonePe 62.00 1159.00Cr
/BRANCH : ATM SERVICE BRA
NCH
SBIN0000862/RAJINI KANTH K
/XXXXX08875/rajinirajinikanth198
06/06/24 06/06/24 2000.00 3159.00Cr
2@oksbi /UPI/415825957760/UPI /BRANCH
: ATM SERVICE BRANCH
IDIB000M084/Mr A XAVIER ANTO PRASANTH
/XXXXX /7708847740@ax
06/06/24 06/06/24 l /UPI/452481116796/Payment from 2000.00 1159.00Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
YESB0YBLUPI/Master S ARUL MURUGAN
/XXXXX /Q635435020@ybl /U
06/06/24 06/06/24 PI/452497129725/Payment from PhonePe 100.00 1059.00Cr
/BRANCH : ATM SERVICE B
RANCH
IDIB000M084/Ms SANGEETHAN /XXXXX
/Q261094103@ybl /UPI/45240
06/06/24 06/06/24 22.00 1037.00Cr
6442006/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
SBIN0007825/AMASI C
/XXXXX54520/amasi1@axl
06/06/24 06/06/24 /UPI/45240503821 10.00 1047.00Cr
9/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
UTIB0AXLUPI/Bharti Airtel Limited
/XXXXX /AIRTELPREDIRECT2@
06/06/24 06/06/24 axl /UPI/452412113557/Payment from 19.00 1028.00Cr
PhonePe /BRANCH : ATM SER
VICE BRANCH
Carried Forward 1028.00Cr

Statement Dr. Count:5 Cr. Count:2 3352.00 3060.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 4
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1028.00cr
CNRB0000033/PAKKIYALAKSHMI VENK
/XXXXX /9751045843@ibl /UPI
06/06/24 06/06/24 /452479440270/Payment from PhonePe 320.00 708.00Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0YBLUPI/ELLAMMAL V /XXXXX
/Q744614727@ybl /UPI/45259379
07/06/24 07/06/24 10.00 698.00Cr
0986/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
CNRB0000033/PAKKIYALAKSHMI VENK
/XXXXX /9751045843@ibl /UPI
07/06/24 07/06/24 /452590523670/Payment from PhonePe 180.00 518.00Cr
/BRANCH : ATM SERVICE BRA
NCH
CNRB0000033/PAKKIYALAKSHMI VENK
/XXXXX /9751045843@ibl /UPI
07/06/24 07/06/24 /452552615233/Payment from PhonePe 200.00 318.00Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000V064/Mr MANIVANNAN THIRUPPATHI
/XXXXX /Q907658856@yb
07/06/24 07/06/24 l /UPI/452509314811/Payment from 140.00 178.00Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
IDIB000K109/Mr M PRAKASAM /XXXXX
/pprakashsangeetha@oksbi /
07/06/24 07/06/24 140.00 38.00Cr
UPI/452568653836/UPI /BRANCH : ATM
SERVICE BRANCH
ICIC0000802/JALENDRAN N
/XXXXX83807/jelantherjelanthar@okic
07/06/24 07/06/24 90.00 128.00Cr
ici /UPI/452501832530/UPI /BRANCH :
ATM SERVICE BRANCH
Carried Forward 128.00Cr

Statement Dr. Count:6 Cr. Count:1 4342.00 3150.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 5
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 128.00cr
INDB0001461/AMASI CHENRAYAN
/XXXXX54520/amasi2@axl /UPI/415
07/06/24 07/06/24 250.00 378.00Cr
994796561/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
INDB0001461/AMASI CHENRAYAN
/XXXXX54520/amasi2@axl /UPI/415
07/06/24 07/06/24 25.00 403.00Cr
927730590/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0000862/V BAKKIYALAKSHMI /XXXXX
/bakiaven66-1@oksbi /UP
07/06/24 07/06/24 400.00 3.00Cr
I/452539741979/UPI /BRANCH : ATM
SERVICE BRANCH
SMS_CHGS_MARCH-24_QT
08/06/24 08/06/24 3.00 0.00
00000000000098058 /BULK CHARGES
SBIN0000862/V BAKKIYALAKSHMI
/XXXXX45843/bakiaven66-1@oksbi
08/06/24 08/06/24 1000.00 1000.00Cr
/UPI/416041118093/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/A SUBRAMANI /XXXXX
/Q544883061@ybl /UPI/4526994
08/06/24 08/06/24 130.00 870.00Cr
69938/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/S JANSI RANI /XXXXX
/Q253421207@ybl /UPI/452668
08/06/24 08/06/24 100.00 770.00Cr
589432/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 770.00Cr

Statement Dr. Count:4 Cr. Count:3 4975.00 4425.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 6
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 770.00cr
ICIC0000027/PRAKASH C
/XXXXX27109/9994827109@ibl /UPI/45268
08/06/24 08/06/24 350.00 1120.00Cr
4254884/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000K109/Mr M PRAKASAM /XXXXX
/pprakashsangeetha@oksbi /
08/06/24 08/06/24 430.00 690.00Cr
UPI/452628200862/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q188289880@ybl /UPI
09/06/24 09/06/24 /452754688718/Payment from PhonePe 90.00 600.00Cr
/BRANCH : ATM SERVICE BRA
NCH
SBIN0000862/V BAKKIYALAKSHMI /XXXXX
/bakiaven66-1@oksbi /UP
09/06/24 09/06/24 180.00 420.00Cr
I/452772825665/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/M MURUGESAN /XXXXX
/Q170403850@ybl /UPI/4527643
09/06/24 09/06/24 120.00 300.00Cr
99972/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000K143/Mr VIJAY KUPPAN /XXXXX
/vijaylovely914@okhdfcba
09/06/24 09/06/24 200.00 100.00Cr
nk /UPI/452784630194/UPI /BRANCH :
ATM SERVICE BRANCH
SBIN0000862/V BAKKIYALAKSHMI /XXXXX
/bakiaven66-1@oksbi /UP
09/06/24 09/06/24 100.00 0.00
I/452754641217/UPI /BRANCH : ATM
SERVICE BRANCH
Carried Forward 0.00

Statement Dr. Count:6 Cr. Count:1 6095.00 4775.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 7
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 0.00cr
SBIN0000862/SIVAKUMAR R
/XXXXX28478/7418228478@axl /UPI/452
10/06/24 10/06/24 3500.00 3500.00Cr
800522882/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0000862/VIJAYA M /XXXXX
/9994967659@ybl /UPI/4528440922
10/06/24 10/06/24 1800.00 1700.00Cr
82/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
SBIN0007495/MADESH K /XXXXX
10/06/24 10/06/24 /madesh2467@oksbi /UPI/41626398 145.00 1555.00Cr
5005/UPI /BRANCH : ATM SERVICE BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
10/06/24 10/06/24 cici /UPI/416253439139/Payment from 25.00 1530.00Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
UTIB0000553/SRI MAGALAKSHMI IYANGAR
BAKERI /XXXXX /gpay-111
98391516@okbizaxis
10/06/24 10/06/24 150.00 1380.00Cr
/UPI/416202074601/Payment from
PhonePe /B
RANCH : ATM SERVICE BRANCH
IDIB000V064/Mr CHANRAYAN K /XXXXX
/9606283556@axl /UPI/4528
10/06/24 10/06/24 200.00 1180.00Cr
31587462/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/Mr SUBRAMANI G /XXXXX
/Q635266005@ybl /UPI/4528
10/06/24 10/06/24 24.00 1156.00Cr
98772058/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 1156.00Cr

Statement Dr. Count:6 Cr. Count:1 8439.00 8275.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 8
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1156.00cr
SBIN0000862/SR MALIGAI /XXXXX
/ippostore0xlz6sv0s9y8@icici
10/06/24 10/06/24 /UPI/416266803081/Payment from 68.00 1088.00Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
IDIB000V064/Ms Sathiya Murugesan
/XXXXX /6383632046@axl /UP
10/06/24 10/06/24 I/452854624512/Payment from PhonePe 500.00 588.00Cr
/BRANCH : ATM SERVICE BR
ANCH
SBIN0003865/MADHAVAN M
/XXXXX75166/madhavanm0798@axl /UPI/4
10/06/24 10/06/24 52874964790/Payment from PhonePe 400.00 988.00Cr
/BRANCH : ATM SERVICE BRANC
H
SBIN0007495/MADESH K /XXXXX
10/06/24 10/06/24 /madesh2467@oksbi /UPI/41621270 430.00 558.00Cr
2034/UPI /BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q188289880@ybl /UPI
10/06/24 10/06/24 /452891692239/Payment from PhonePe 55.00 503.00Cr
/BRANCH : ATM SERVICE BRA
NCH
SBIN0000862/V BAKKIYALAKSHMI /XXXXX
/bakiaven66-1@oksbi /UP
11/06/24 11/06/24 180.00 323.00Cr
I/416317022317/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/PRABU THIMMARAYAN /XXXXX
/Q971198443@ybl /UPI/4
11/06/24 11/06/24 52969264741/Payment from PhonePe 130.00 193.00Cr
/BRANCH : ATM SERVICE BRANC
H
Carried Forward 193.00Cr

Statement Dr. Count:6 Cr. Count:1 9802.00 8675.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 9
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 193.00cr
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q188289880@ybl /UPI
11/06/24 11/06/24 /452930492729/Payment from PhonePe 20.00 173.00Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000K202/Mr SHANMUGAM CHENNAPAIYAN
/XXXXX /9047366700@ax
11/06/24 11/06/24 l /UPI/452945637623/Payment from 145.00 28.00Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
11/06/24 11/06/24 cici /UPI/416365803111/Payment from 22.00 6.00Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
CNRB0000033/SRIKANTH C
/XXXXX77841/ssri15324@okaxis /UPI/41
11/06/24 11/06/24 250.00 256.00Cr
6304599690/UPI /BRANCH : ATM SERVICE
BRANCH
IDIB000K202/Mr SHANMUGAM CHENNAPAIYAN
/XXXXX /9047366700@yb
11/06/24 11/06/24 l /UPI/452985425566/Payment from 145.00 111.00Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
11/06/24 11/06/24 cici /UPI/416313007439/Payment from 55.00 56.00Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
CNRB0000033/PAKKIYALAKSHMI VENK
/XXXXX /bakiaven66@oksbi /U
12/06/24 12/06/24 30.00 26.00Cr
PI/416451196474/UPI /BRANCH : ATM
SERVICE BRANCH
Carried Forward 26.00Cr

Statement Dr. Count:6 Cr. Count:1 10219.00 8925.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 10
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 26.00cr
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
12/06/24 12/06/24 cici /UPI/416465380704/Payment from 25.00 1.00Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
SBIN0007825/JAYAKUMAR A
/XXXXX24587/7010324587@axl /UPI/453
15/06/24 15/06/24 40.00 41.00Cr
313874399/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
18/06/24 18/06/24 cici /UPI/417009559515/Payment from 35.00 6.00Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
IDIB000M084/Mr A XAVIER ANTO PRASANTH
/XXXXX47740/770884774
20/06/24 20/06/24 0@ybl /UPI/453804837013/Payment from 2000.00 2006.00Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
SBIN0000862/VIJAYA M /XXXXX
/9994967659@ybl /UPI/4538867703
20/06/24 20/06/24 1340.00 666.00Cr
18/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/Master S ARUL MURUGAN
/XXXXX /Q635435020@ybl /U
20/06/24 20/06/24 PI/453864007709/Payment from PhonePe 300.00 366.00Cr
/BRANCH : ATM SERVICE B
RANCH
IDIB000V064/Mr M KRISHNAN /XXXXX
/Q106030789@ybl /UPI/45389
20/06/24 20/06/24 20.00 346.00Cr
4368573/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 346.00Cr

Statement Dr. Count:5 Cr. Count:2 11939.00 10965.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 11
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 346.00cr
CNRB0000033/SHANKAR NAGAN /XXXXX
/8197281639@ibl /UPI/45390
21/06/24 21/06/24 180.00 166.00Cr
5132412/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/Munirathinam Venkatasamy
/XXXXX /paytmqrjcm34sk
21/06/24 21/06/24 kqp@paytm /UPI/417398786699/Payment 35.00 131.00Cr
from PhonePe /BRANCH : A
TM SERVICE BRANCH
CNRB0000033/RAGURAMAN CHINNADUR
/XXXXX60978/9578560978@ybl
21/06/24 21/06/24 /UPI/453929070035/Payment from 350.00 481.00Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
CNRB0000033/SHANKAR NAGAN /XXXXX
/8197281639@ibl /UPI/45393
21/06/24 21/06/24 170.00 311.00Cr
0263228/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
ICIC0DC0099/ShashnurajHotel /XXXXX
/ippostore0qrc4s2zwlxw3@
21/06/24 21/06/24 icici /UPI/417352431482/Payment from 60.00 251.00Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
YESB0YBLUPI/SHRI LAKSHMI FUEL ST
/XXXXX /Q139795784@ybl /UP
21/06/24 21/06/24 I/453974757974/Payment from PhonePe 50.00 201.00Cr
/BRANCH : ATM SERVICE BR
ANCH
IDIB000M084/Ms SANGEETHAN /XXXXX
/Q261094103@ybl /UPI/45395
21/06/24 21/06/24 15.00 186.00Cr
4982616/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 186.00Cr

Statement Dr. Count:6 Cr. Count:1 12449.00 11315.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 12
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 186.00cr
SBIN0007825/DHAMOTHIRAN G /XXXXX
/9360643557@axl /UPI/45392
21/06/24 21/06/24 50.00 136.00Cr
9843494/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
ICIC0DC0099/SMDHABA /XXXXX
/ippostore06y2i6f7wlnsj@icici /U
21/06/24 21/06/24 PI/417308797139/Payment from PhonePe 130.00 6.00Cr
/BRANCH : ATM SERVICE B
RANCH
IDIB000V064/Mr VALLARASU C
/XXXXX53352/arasua091@okhdfcbank
25/06/24 25/06/24 400.00 406.00Cr
/UPI/417778753362/UPI /BRANCH : ATM
SERVICE BRANCH
IDIB000V064/Mr JAYAPRAKASH B
/XXXXX28380/8248928380@ybl /UP
25/06/24 25/06/24 I/454388861550/Payment from PhonePe 200.00 606.00Cr
/BRANCH : ATM SERVICE BR
ANCH
IDIB000K202/Mr SHANMUGAM CHENNAPAIYAN
/XXXXX /9047366700@ax
25/06/24 25/06/24 l /UPI/454373990437/Payment from 300.00 306.00Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
25/06/24 25/06/24 cici /UPI/417798037009/Payment from 70.00 236.00Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
UJVN0001130/ERSHATH /XXXXX
/8270711551@ibl /UPI/41775526481
25/06/24 25/06/24 100.00 136.00Cr
3/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 136.00Cr

Statement Dr. Count:5 Cr. Count:2 13099.00 11915.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 13
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 136.00cr
IDIB000K202/Mr SHANMUGAM CHENNAPAIYAN
/XXXXX /9047366700@ax
25/06/24 25/06/24 l /UPI/454335328562/Payment from 120.00 16.00Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
IDIB000V064/Mrs CHINNAPAPPA V /XXXXX
/6379080964@axl /UPI/4
27/06/24 27/06/24 54530573914/Payment from PhonePe 9.00 7.00Cr
/BRANCH : ATM SERVICE BRANC
H
30/06/24 30/06/24 CREDIT INTEREST 2.00 9.00Cr
30/06/24 30/06/24 MIN BAL CHGS 9.00 0.00
IDIB000M084/Mr A XAVIER ANTO PRASANTH
/XXXXX47740/770884774
01/07/24 01/07/24 0@ybl /UPI/454960140172/Payment from 4500.00 4500.00Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
IDIB000M084/Bank Account XXXXXX8099
/XXXXX /6564858099@IDIB
000M084.ifsc.npci
01/07/24 01/07/24 4500.00 0.00
/UPI/418352446843/Payment from
PhonePe /BR
ANCH : ATM SERVICE BRANCH
IDIB000M084/Mr A XAVIER ANTO PRASANTH
/XXXXX47740/770884774
10/07/24 10/07/24 0@ybl /UPI/455826218619/Payment from 1000.00 1000.00Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
Carried Forward 1000.00Cr

Statement Dr. Count:4 Cr. Count:3 17737.00 17417.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 14
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1000.00cr
UTIB0AXLUPI/Bharti Airtel Limited
/XXXXX /AIRTELPREDIRECT1@
11/07/24 11/07/24 axl /UPI/455961151555/Payment from 302.00 698.00Cr
PhonePe /BRANCH : ATM SER
VICE BRANCH
ICIC0DC0099/SMDHABA /XXXXX
/ippostore06y2i6f7wlnsj@icici /U
11/07/24 11/07/24 PI/419372560506/Payment from PhonePe 100.00 598.00Cr
/BRANCH : ATM SERVICE B
RANCH
IDIB000V064/Mr SHANKAR G /XXXXX
/9943804129@ybl /UPI/455987
11/07/24 11/07/24 45.00 553.00Cr
993684/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mrs MENAGA M /XXXXX
/9994124714@axl /UPI/456050
12/07/24 12/07/24 500.00 53.00Cr
285840/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q188289880@ybl /UPI
13/07/24 13/07/24 /456171089676/Payment from PhonePe 40.00 13.00Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000M084/Mr A XAVIER ANTO PRASANTH
/XXXXX47740/770884774
21/07/24 21/07/24 0@ybl /UPI/456901583441/Payment from 200.00 213.00Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
IDIB000M084/Mr Dinesh C /XXXXX
/8110988941@ybl /UPI/4569604
21/07/24 21/07/24 50.00 163.00Cr
39204/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 163.00Cr

Statement Dr. Count:6 Cr. Count:1 18774.00 17617.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 15
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 163.00cr
ICIC0DC0099/Malar /XXXXX
/ippostore0esr691ng92mq@icici /UPI
21/07/24 21/07/24 20.00 143.00Cr
/456925094550/UPI /BRANCH : ATM
SERVICE BRANCH
UTIB0000553/SAKTHI STORES /XXXXX
/gpay-11177094595@okbizaxi
22/07/24 22/07/24 s /UPI/420453484991/Payment from 10.00 133.00Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
SBIN0016117/GOVINDARAJ SENRAYAN
/XXXXX75047/govind12039@ybl
22/07/24 22/07/24 /UPI/457061720954/Payment from 500.00 633.00Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
SBIN0000862/CHINNARAJU C /XXXXX
/chinnathavam20@oksbi /UPI/
22/07/24 22/07/24 150.00 483.00Cr
420424041987/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q188289880@ybl /UPI
22/07/24 22/07/24 /457030072268/Payment from PhonePe 90.00 393.00Cr
/BRANCH : ATM SERVICE BRA
NCH
UTIB0000553/Google India Digital
Services /XXXXX /gpayrecha
23/07/24 23/07/24 rge@okpayaxis /UPI/420551872195/UPI 350.90 42.10Cr
/BRANCH : ATM SERVICE BR
ANCH
IDIB000M084/Mr A XAVIER ANTO PRASANTH
/XXXXX47740/770884774
23/07/24 23/07/24 0@ybl /UPI/457117931183/Payment from 5000.00 5042.10Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
Carried Forward 5042.10Cr

Statement Dr. Count:5 Cr. Count:2 19394.90 23117.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 16
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 5042.10cr
YESB0YBLUPI/SOMASUNDARAM M /XXXXX
/Q773416813@ybl /UPI/4571
23/07/24 23/07/24 1400.00 3642.10Cr
47830351/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
SBIN0000862/VIJAYA M /XXXXX
/9994967659@ybl /UPI/4571591105
23/07/24 23/07/24 1400.00 2242.10Cr
29/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
IDIB000M084/Mrs MENAGA M /XXXXX
/9994124714@axl /UPI/457185
23/07/24 23/07/24 2000.00 242.10Cr
911631/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/S21092020 /XXXXX
/Q441203461@ybl /UPI/457108848
23/07/24 23/07/24 50.00 192.10Cr
319/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/RAYAPPAN CHINNAPPAN
/XXXXX /paytmqr58x7af@paytm
24/07/24 24/07/24 /UPI/420607264119/Payment from 30.00 162.10Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
KVBL0001277/SAKTHIVEL V /XXXXX
/9940876109@ibl /UPI/4207547
25/07/24 25/07/24 160.00 2.10Cr
16560/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr A XAVIER ANTO PRASANTH
/XXXXX47740/770884774
26/07/24 26/07/24 0@ybl /UPI/457411285432/Payment from 1700.00 1702.10Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
Carried Forward 1702.10Cr

Statement Dr. Count:6 Cr. Count:1 24434.90 24817.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 17
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1702.10cr
IBKL0001200/M MOHANAPRIYA /XXXXX
/mohanacsc.priya24@ibl /UP
26/07/24 26/07/24 I/457485766341/Payment from PhonePe 1200.00 502.10Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0YBLUPI/VIGNESH K /XXXXX
/Q568867272@ybl /UPI/457498928
26/07/24 26/07/24 40.00 462.10Cr
784/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q188289880@ybl /UPI
26/07/24 26/07/24 /457420423950/Payment from PhonePe 60.00 402.10Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000V064/Sri Venkateswara store
/XXXXX /ippostore7395699
26/07/24 26/07/24 7215@icici /UPI/420817673714/Payment 100.00 302.10Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/ELLAMMAL V /XXXXX
/Q744614727@ybl /UPI/45745623
26/07/24 26/07/24 42.00 260.10Cr
9891/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/Munirathinam Venkatasamy
/XXXXX /paytmqrjcm34sk
28/07/24 28/07/24 kqp@paytm /UPI/421012062833/Payment 30.00 230.10Cr
from PhonePe /BRANCH : A
TM SERVICE BRANCH
IDIB000V064/Mano shree maligai Store
/XXXXX /ippostore57312
186081@icici
28/07/24 28/07/24 50.00 180.10Cr
/UPI/421063683604/Payment from
PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 180.10Cr

Statement Dr. Count:7 Cr. Count:0 25956.90 24817.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 18
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 180.10cr
RATN000RBLA/RUMMYCULTURE /XXXXX
/rummyculture@rblbank /UPI/
30/07/24 30/07/24 50.00 130.10Cr
421242649553/UPI Intent /BRANCH : ATM
SERVICE BRANCH
IDIB000M084/Mr A XAVIER ANTO PRASANTH
/XXXXX47740/770884774
31/07/24 31/07/24 0@ybl /UPI/457951195499/Payment from 1200.00 1330.10Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
31/07/24 31/07/24 MIN BAL CHGS 139.00 1191.10Cr
IDIB000M084/Mr A XAVIER ANTO PRASANTH
/XXXXX47740/770884774
01/08/24 01/08/24 0@ybl /UPI/458050894343/Payment from 4500.00 5691.10Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
IDIB000M084/Bank Account XXXXXX8099
/XXXXX /6564858099@IDIB
000M084.ifsc.npci
01/08/24 01/08/24 4500.00 1191.10Cr
/UPI/421460360584/Payment from
PhonePe /BR
ANCH : ATM SERVICE BRANCH
IDIB000M084/Mr A XAVIER ANTO PRASANTH
/XXXXX47740/770884774
02/08/24 02/08/24 0@ybl /UPI/458121646648/Payment from 2200.00 3391.10Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
YESB0YBLUPI/KUMAR C /XXXXX
/Q047746136@ybl /UPI/45813256625
02/08/24 02/08/24 145.00 3246.10Cr
1/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 3246.10Cr

Statement Dr. Count:4 Cr. Count:3 30790.90 32717.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 19
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 3246.10cr
YESB0YBLUPI/Mr Vishal Raju /XXXXX
/Q433379609@ybl /UPI/4582
03/08/24 03/08/24 380.00 2866.10Cr
50391924/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q188289880@ybl /UPI
03/08/24 03/08/24 /458257348857/Payment from PhonePe 134.00 2732.10Cr
/BRANCH : ATM SERVICE BRA
NCH
DBSS0IN0366/MMUNIYAPPAN /XXXXX
/yappanmuni694-1@okaxis /UPI
03/08/24 03/08/24 /421684077448/Payment from PhonePe 200.00 2532.10Cr
/BRANCH : ATM SERVICE BRA
NCH
SBIN0012784/RAVI R /XXXXX
/r3652721@oksbi /UPI/421676715916
03/08/24 03/08/24 160.00 2372.10Cr
/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q188289880@ybl /UPI
03/08/24 03/08/24 /458291763014/Payment from PhonePe 62.00 2310.10Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000V064/Mr Rajkumar Valaiyapathi
V /XXXXX /6369008210@i
03/08/24 03/08/24 bl /UPI/458278157347/Payment from 100.00 2210.10Cr
PhonePe /BRANCH : ATM SERV
ICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q188289880@ybl /UPI
04/08/24 04/08/24 /458328431148/Payment from PhonePe 150.00 2060.10Cr
/BRANCH : ATM SERVICE BRA
NCH
Carried Forward 2060.10Cr

Statement Dr. Count:7 Cr. Count:0 31976.90 32717.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 20
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 2060.10cr
YESB0PTMUPI/Mr K R MURUGAN /XXXXX
/paytmqr281005050101bmqk9
gckyh3a@paytm
04/08/24 04/08/24 50.00 2010.10Cr
/UPI/421740260619/Payment from
PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000M084/Mr M HARISH KUMAR /XXXXX
/8973841994@ibl /UPI/4
04/08/24 04/08/24 58391885975/Payment from PhonePe 30.00 1980.10Cr
/BRANCH : ATM SERVICE BRANC
H
IDIB000M084/Mr M HARISH KUMAR
/XXXXX41994/8973841994@ybl /U
04/08/24 04/08/24 PI/458318107324/Payment from PhonePe 30.00 2010.10Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0000001/Playgames24x7 pvt ltd
/XXXXX /rummycircle.rzp@y
04/08/24 04/08/24 esbank /UPI/421755018178/RummyCircle 50.00 1960.10Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q188289880@ybl /UPI
04/08/24 04/08/24 /458387265927/Payment from PhonePe 30.00 1930.10Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q188289880@ybl /UPI
05/08/24 05/08/24 /458408558815/Payment from PhonePe 20.00 1910.10Cr
/BRANCH : ATM SERVICE BRA
NCH
SBIN0012784/RAVI R /XXXXX
/r3652721@oksbi /UPI/421847464207
05/08/24 05/08/24 80.00 1830.10Cr
/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 1830.10Cr

Statement Dr. Count:6 Cr. Count:1 32236.90 32747.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 21
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1830.10cr
YESB0PTMUPI/ARUNAGIRI /XXXXX
/paytmqrc9wzdzwcbx@paytm /UPI/
05/08/24 05/08/24 421828307817/Payment from PhonePe 40.00 1790.10Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/SHRI LAKSHMI FUEL ST
/XXXXX /Q029458967@ybl /UP
06/08/24 06/08/24 I/458523000813/Payment from PhonePe 100.00 1690.10Cr
/BRANCH : ATM SERVICE BR
ANCH
ATM_AMC_Charges 00000000000098014
06/08/24 06/08/24 354.00 1336.10Cr
/BULK CHARGES
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q188289880@ybl /UPI
06/08/24 06/08/24 /458531853514/Payment from PhonePe 90.00 1246.10Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000M084/Mr Rajendran G /XXXXX
/q516140843@ybl /UPI/4585
06/08/24 06/08/24 110.00 1136.10Cr
83791900/UPI /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/M MURUGESAN /XXXXX
/Q367254617@ybl /UPI/4586112
07/08/24 07/08/24 30.00 1106.10Cr
48455/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/A23 /XXXXX /paytm-
67566929@paytm /UPI/422075207
07/08/24 07/08/24 50.00 1056.10Cr
669/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 1056.10Cr

Statement Dr. Count:7 Cr. Count:0 33010.90 32747.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 22
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1056.10cr
IDIB000V064/Mr Arumugam Mariyappan
ARUMUGA /XXXXX /97866434
07/08/24 07/08/24 41@ibl /UPI/458637512890/Payment from 100.00 956.10Cr
PhonePe /BRANCH : ATM
SERVICE BRANCH
IDIB000V064/Mr Arumugam Mariyappan
ARUMUGA /XXXXX43441/9786
07/08/24 07/08/24 643441@ybl /UPI/458684398238/Payment 100.00 1056.10Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q188289880@ybl /UPI
07/08/24 07/08/24 /458630685236/Payment from PhonePe 75.00 981.10Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000M084/Mr A XAVIER ANTO PRASANTH
/XXXXX47740/770884774
08/08/24 08/08/24 0@ybl /UPI/458740466722/Payment from 4000.00 4981.10Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
SBIN0000862/VIJAYA M /XXXXX
/9994967659@ybl /UPI/4587744323
08/08/24 08/08/24 1800.00 3181.10Cr
46/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0MCHUPI/MUTHULAKSHMI /XXXXX
/paytm.s12whg3@pty /UPI/422
09/08/24 09/08/24 10.00 3171.10Cr
221183175/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SYNB0006467/VASANTH V /XXXXX
/7639123789@ybl /UPI/422348308
10/08/24 10/08/24 2000.00 1171.10Cr
923/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 1171.10Cr

Statement Dr. Count:5 Cr. Count:2 36995.90 36847.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 23
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1171.10cr
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q188289880@ybl /UPI
10/08/24 10/08/24 /458905347826/Payment from PhonePe 10.00 1161.10Cr
/BRANCH : ATM SERVICE BRA
NCH
ICIC0DC0099/Rummyculture /XXXXX
/Rummyculture2@icici /UPI/4
10/08/24 10/08/24 50.00 1111.10Cr
22353519718/UPI Intent /BRANCH : ATM
SERVICE BRANCH
IDIB000M084/Mr Boobalan M
/XXXXX37133/6382937133@ibl /UPI/4
11/08/24 11/08/24 59095078216/Payment from PhonePe 300.00 1411.10Cr
/BRANCH : ATM SERVICE BRANC
H
IDIB000M084/Mr Boobalan M
/XXXXX37133/6382937133@ibl /UPI/4
11/08/24 11/08/24 59003835146/Payment from PhonePe 300.00 1711.10Cr
/BRANCH : ATM SERVICE BRANC
H
IDIB000M084/Mr Boobalan M /XXXXX
/6382937133@ibl /UPI/45906
11/08/24 11/08/24 300.00 1411.10Cr
6286949/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000M084/Mr Kumaravel Ramamoorthy
/XXXXX /9786314195@ibl
11/08/24 11/08/24 /UPI/459075836354/Payment from 100.00 1311.10Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000M084/Mr Boobalan M /XXXXX
/6382937133@ibl /UPI/45909
11/08/24 11/08/24 50.00 1261.10Cr
6483964/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 1261.10Cr

Statement Dr. Count:5 Cr. Count:2 37505.90 37447.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 24
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1261.10cr
IDIB000M084/Mr Angalapan Venkatraman
/XXXXX90696/6369890696
11/08/24 11/08/24 @ybl /UPI/459021638836/Payment from 1500.00 2761.10Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
UTIB0000553/Gayathri Medical /XXXXX
/6369292401@okbizaxis /
11/08/24 11/08/24 UPI/422484030168/Payment from PhonePe 50.00 2711.10Cr
/BRANCH : ATM SERVICE
BRANCH
UTIB0000553/Gayathri Medical /XXXXX
/6369292401@okbizaxis /
11/08/24 11/08/24 UPI/422466403248/Payment from PhonePe 1500.00 1211.10Cr
/BRANCH : ATM SERVICE
BRANCH
RATN000RBLA/RUMMYCULTURE /XXXXX
/rummyculture@rblbank /UPI/
12/08/24 12/08/24 100.00 1111.10Cr
422577601648/UPI Intent /BRANCH : ATM
SERVICE BRANCH
IDIB000V064/Mr V M MANIVANNAN EORS
USHARAN /XXXXX /mv374067
13/08/24 13/08/24 9@okicici /UPI/422674115607/Payment 20.00 1091.10Cr
from PhonePe /BRANCH : A
TM SERVICE BRANCH
YESB0MCHUPI/MUTHULAKSHMI /XXXXX
/paytm.s12whg3@pty /UPI/422
14/08/24 14/08/24 20.00 1071.10Cr
701420986/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
FDRL0001012/SATHIARAJ MUNIYAPPAN
/XXXXX57303/6381757303@axl
14/08/24 14/08/24 /UPI/422779784485/Payment from 100.00 1171.10Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
Carried Forward 1171.10Cr

Statement Dr. Count:5 Cr. Count:2 39195.90 39047.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 25
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1171.10cr
SBIN0000862/SAMBASIVAM MURUGAN /XXXXX
/Q888197049@ybl /UPI/
14/08/24 14/08/24 459353993241/Payment from PhonePe 40.00 1131.10Cr
/BRANCH : ATM SERVICE BRAN
CH
IDIB000M084/Mr Angalapan Venkatraman
/XXXXX /6369890696@axl
15/08/24 15/08/24 /UPI/459490104877/Payment from 50.00 1081.10Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000M084/Mrs Abirami S
/XXXXX40459/sakthivelsakthivels16
15/08/24 15/08/24 50.00 1131.10Cr
3@oksbi /UPI/422860676344/UPI /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q188289880@ybl /UPI
16/08/24 16/08/24 /459517472562/Payment from PhonePe 190.00 941.10Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000M084/Mr Boobalan M /XXXXX
/6382937133@ibl /UPI/45976
18/08/24 18/08/24 100.00 841.10Cr
9995912/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000M084/Mr Dinesh C /XXXXX
/8110988941@ybl /UPI/4597443
18/08/24 18/08/24 300.00 541.10Cr
10124/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr Govindaraj Raja
/XXXXX38106/govi.raj1@ybl /U
18/08/24 18/08/24 PI/459767157472/Payment from PhonePe 2000.00 2541.10Cr
/BRANCH : ATM SERVICE B
RANCH
Carried Forward 2541.10Cr

Statement Dr. Count:5 Cr. Count:2 39875.90 41097.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 26
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 2541.10cr
YESB0YBLUPI/Mr M KRISHNAN /XXXXX
/Q955085054@ybl /UPI/45987
19/08/24 19/08/24 100.00 2441.10Cr
8691399/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000K031/Mr Balamurugan R
/XXXXX90143/balamuruganrasuanu
20/08/24 20/08/24 3000.00 5441.10Cr
@okicici /UPI/423360909768/UPI
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/JIOIN APP DIRECT /XXXXX
/JIOINAPPDIRECT1@ybl /U
20/08/24 20/08/24 PI/459961706367/Payment from PhonePe 302.00 5139.10Cr
/BRANCH : ATM SERVICE B
RANCH
HDFC0006544/M THIRUPATHI /XXXXX
/7530013361@axl /UPI/459937
20/08/24 20/08/24 5000.00 139.10Cr
795875/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0MCHUPI/MUTHULAKSHMI /XXXXX
/paytm.s12whg3@pty /UPI/423
20/08/24 20/08/24 30.00 109.10Cr
344711149/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000M084/Mr Boobalan M /XXXXX
/6382937133@ibl /UPI/45993
20/08/24 20/08/24 100.00 9.10Cr
8337099/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000M084/Mr Govindaraj Raja
/XXXXX38106/govi.raj1@ybl /U
22/08/24 22/08/24 PI/460148847712/Payment from PhonePe 1800.00 1809.10Cr
/BRANCH : ATM SERVICE B
RANCH
Carried Forward 1809.10Cr

Statement Dr. Count:5 Cr. Count:2 45407.90 45897.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 27
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1809.10cr
IDIB000M084/Mr A XAVIER ANTO PRASANTH
/XXXXX47740/770884774
22/08/24 22/08/24 0@ybl /UPI/460173641709/Payment from 500.00 2309.10Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
SBIN0000862/VIJAYA M /XXXXX
/9994967659@ybl /UPI/4601770535
22/08/24 22/08/24 2000.00 309.10Cr
64/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
SBIN0007825/Sreedhar Bangarukan
/XXXXX /9080985274@ibl /UPI
24/08/24 24/08/24 /460355302012/Payment from PhonePe 50.00 259.10Cr
/BRANCH : ATM SERVICE BRA
NCH
UTIB0AXLUPI/JIOIN APP DIRECT /XXXXX
/JIOINAPPDIRECT@axl /UP
25/08/24 25/08/24 I/460447385183/Payment from PhonePe 49.00 210.10Cr
/BRANCH : ATM SERVICE BR
ANCH
FDRL0001382/Mrs Gowri Sakthivel GOWRI
/XXXXX /BHARATPE.9007
26/08/24 26/08/24 2167541@fbpe /UPI/423903693090/Pay to 40.00 170.10Cr
BharatPe Merc /BRANCH
: ATM SERVICE BRANCH
IDIB000M084/Mr A XAVIER ANTO PRASANTH
/XXXXX47740/770884774
26/08/24 26/08/24 0@ybl /UPI/460567481692/Payment from 8000.00 8170.10Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
IDIB000M084/Mrs MENAGA M /XXXXX
/9994124714@axl /UPI/460655
27/08/24 27/08/24 4000.00 4170.10Cr
663170/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 4170.10Cr

Statement Dr. Count:5 Cr. Count:2 51546.90 54397.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 28
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 4170.10cr
UTIB0AXLUPI/JIOIN APP DIRECT /XXXXX
/JIOINAPPDIRECT@axl /UP
27/08/24 27/08/24 I/460660697091/Payment from PhonePe 302.00 3868.10Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0YBLUPI/VENKATESAN C /XXXXX
/Q243079632@ybl /UPI/460653
27/08/24 27/08/24 250.00 3618.10Cr
737887/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/PRANESH GOPI /XXXXX
/paytmqrokve1tw1ly@paytm /U
27/08/24 27/08/24 PI/424049076160/Payment from PhonePe 130.00 3488.10Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0PTMUPI/RAVEES FUEL STATION
/XXXXX /paytmqr5d5ax0@ptys
27/08/24 27/08/24 /UPI/424038104177/Payment from 200.00 3288.10Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
IDIB000M084/Mr A Marialouis /XXXXX
/9003695782-2@ibl /UPI/4
28/08/24 28/08/24 60772277464/Payment from PhonePe 1500.00 1788.10Cr
/BRANCH : ATM SERVICE BRANC
H
UTIB0000553/Mohitha Sri Footwear
/XXXXX /8197993326@okbizax
28/08/24 28/08/24 is /UPI/424195201085/Payment from 120.00 1668.10Cr
PhonePe /BRANCH : ATM SERV
ICE BRANCH
SYNB0006467/VASANTH V /XXXXX
/7639123789@ybl /UPI/424122883
28/08/24 28/08/24 50.00 1618.10Cr
310/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 1618.10Cr

Statement Dr. Count:7 Cr. Count:0 54098.90 54397.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 29
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1618.10cr
CNRB0000033/VASANTH V
/XXXXX23789/7639123@ybl /UPI/46074743
28/08/24 28/08/24 50.00 1668.10Cr
2055/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/ARUNAGIRI /XXXXX
/paytmqrc9wzdzwcbx@paytm /UPI/
28/08/24 28/08/24 424185158284/Payment from PhonePe 30.00 1638.10Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0PTMUPI/Prabha Petrocity /XXXXX
/paytmqr3e9uj4085g@payt
29/08/24 29/08/24 m /UPI/424273549345/Payment from 300.00 1338.10Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
YESB0YBLUPI/V Suresh /XXXXX
/Q122837478@ybl /UPI/4608880301
29/08/24 29/08/24 1000.00 338.10Cr
48/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
IDIB000V064/Sakthi bhavan hotel
/XXXXX /ippostore7185937599
29/08/24 29/08/24 0@icici /UPI/424288840780/Payment 48.00 290.10Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YESUPI/KUMAR C /XXXXX
/BHARATPE90727234987@yesbankltd
29/08/24 29/08/24 /UPI/424290628232/Pay to BharatPe 70.00 220.10Cr
Merc /BRANCH : ATM SERVICE
BRANCH
IDIB000M084/Mr Angalapan Venkatraman
/XXXXX /6369890696@axl
29/08/24 29/08/24 /UPI/460886455643/Payment from 25.00 195.10Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
Carried Forward 195.10Cr

Statement Dr. Count:6 Cr. Count:1 55571.90 54447.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 30
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 195.10cr
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q188289880@ybl /UPI
29/08/24 29/08/24 /460855711879/Payment from PhonePe 67.00 128.10Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0PTMUPI/Govindanraj /XXXXX
/paytmqrqwelyf91aj@paytm /UP
30/08/24 30/08/24 I/424390189505/Payment from PhonePe 90.00 38.10Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0PTMUPI/Govindanraj /XXXXX
/paytmqrqwelyf91aj@paytm /UP
30/08/24 30/08/24 I/424398856250/Payment from PhonePe 10.00 28.10Cr
/BRANCH : ATM SERVICE BR
ANCH
IDIB000M084/Mrs Ambika Dharman /XXXXX
/7092233623@ybl /UPI/
30/08/24 30/08/24 460948676118/Payment from PhonePe 25.00 3.10Cr
/BRANCH : ATM SERVICE BRAN
CH
IDIB000M084/Mr A XAVIER ANTO PRASANTH
/XXXXX47740/770884774
01/09/24 01/09/24 0@ybl /UPI/461153637169/Payment from 4500.00 4503.10Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
IDIB000M084/Bank Account XXXXXX8099
/XXXXX /6564858099@IDIB
000M084.ifsc.npci
01/09/24 01/09/24 4500.00 3.10Cr
/UPI/424543435356/Payment from
PhonePe /BR
ANCH : ATM SERVICE BRANCH
CNRB0000033/PRABAKARAN K
/XXXXX20204/ksprabakaran84-1@okhdf
03/09/24 03/09/24 50.00 53.10Cr
cbank /UPI/424700168810/UPI /BRANCH :
ATM SERVICE BRANCH
Carried Forward 53.10Cr

Statement Dr. Count:5 Cr. Count:2 60263.90 58997.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 31
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 53.10cr
UTIB0AXLUPI/JIOIN APP DIRECT /XXXXX
/JIOINAPPDIRECT@axl /UP
04/09/24 04/09/24 I/461410190779/Payment from PhonePe 29.00 24.10Cr
/BRANCH : ATM SERVICE BR
ANCH
SBIN0016117/GOVINDARAJ SENRAYAN
/XXXXX75047/govind120396@ok
05/09/24 05/09/24 10000.00 10024.10Cr
sbi /UPI/424908652975/UPI /BRANCH :
ATM SERVICE BRANCH
CNRB0000000/SARATH KUMAR C N
/XXXXX23660/8098223660@ybl /UP
05/09/24 05/09/24 I/461525988938/Payment from PhonePe 3500.00 13524.10Cr
/BRANCH : ATM SERVICE BR
ANCH
IDIB000V064/Mrs GEETHA WO RAJENDRAN
/XXXXX /8248226512@axl
05/09/24 05/09/24 /UPI/461530122706/Payment from 25.00 13499.10Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
IDIB000M084/Mr A XAVIER ANTO PRASANTH
/XXXXX47740/770884774
06/09/24 06/09/24 0@ybl /UPI/461602206615/Payment from 2.00 13501.10Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
IDIB000M084/Mr A XAVIER ANTO PRASANTH
/XXXXX47740/770884774
06/09/24 06/09/24 0@ybl /UPI/461673157797/Payment from 500.00 14001.10Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
IDIB000M084/Mr Angalapan Venkatraman
/XXXXX /6369890696@ybl
06/09/24 06/09/24 /UPI/461686111617/Payment from 5000.00 9001.10Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
Carried Forward 9001.10Cr

Statement Dr. Count:3 Cr. Count:4 65317.90 72999.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 32
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 9001.10cr
YESB0YBLUPI/SHRI LAKSHMI FUEL ST
/XXXXX /Q029458967@ybl /UP
06/09/24 06/09/24 I/461611418995/Payment from PhonePe 200.00 8801.10Cr
/BRANCH : ATM SERVICE BR
ANCH
UBIN0825646/KADER BASHA /XXXXX
/ckhader449@oksbi /UPI/42503
06/09/24 06/09/24 160.00 8641.10Cr
9275957/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000M084/Mr Angalapan Venkatraman
/XXXXX /6369890696@ybl
06/09/24 06/09/24 /UPI/461695602751/Payment from 50.00 8591.10Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000V064/Sri Venkateswara store
/XXXXX /ippostore7395699
06/09/24 06/09/24 7215@icici /UPI/425008598748/Payment 50.00 8541.10Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000V064/Mr Sakthivel Murugan
SAKTHIVEL /XXXXX /63699003
06/09/24 06/09/24 91@ibl /UPI/461695153494/Payment from 250.00 8291.10Cr
PhonePe /BRANCH : ATM
SERVICE BRANCH
UBIN0555878/SRIRAMULU R /XXXXX
/9629780762@axl /UPI/4617545
07/09/24 07/09/24 700.00 7591.10Cr
26608/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
UTIB0AXLUPI/PhonePe /XXXXX
/BBPSBP@axl /UPI/461727182140/Pa
07/09/24 07/09/24 6711.00 880.10Cr
yment from PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 880.10Cr

Statement Dr. Count:7 Cr. Count:0 73438.90 72999.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 33
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 880.10cr
IDIB000M084/Mr Dinesh C /XXXXX
/8110988941@ybl /UPI/4617079
07/09/24 07/09/24 50.00 830.10Cr
21361/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
UTIB0000553/MURUGAN CHICKEN CENTER
/XXXXX /gpay-11244422083
07/09/24 07/09/24 @okbizaxis /UPI/425100372561/Payment 70.00 760.10Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr Dinesh C
/XXXXX88941/8110988941@ybl /UPI/461
08/09/24 08/09/24 1100.00 1860.10Cr
843338393/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0000862/VIJAYA M /XXXXX
/9994967659@ybl /UPI/4619406553
09/09/24 09/09/24 1800.00 60.10Cr
43/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
IDIB000M084/Mr M HARISH KUMAR /XXXXX
/8973841994@ibl /UPI/4
10/09/24 10/09/24 62073251686/Payment from PhonePe 50.00 10.10Cr
/BRANCH : ATM SERVICE BRANC
H
IDIB000M084/Mr M HARISH KUMAR
/XXXXX41994/8973841994@axl /U
10/09/24 10/09/24 PI/838831824868/Payment from PhonePe 50.00 60.10Cr
/BRANCH : ATM SERVICE B
RANCH
IDIB000M084/Mr M HARISH KUMAR
/XXXXX41994/8973841994@axl /U
10/09/24 10/09/24 PI/799360517444/Payment from PhonePe 50.00 110.10Cr
/BRANCH : ATM SERVICE B
RANCH
Carried Forward 110.10Cr

Statement Dr. Count:4 Cr. Count:3 75408.90 74199.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 34
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 110.10cr
IDIB000V064/Mr Munivannan
/XXXXX82486/9486582486@axl /UPI/4
11/09/24 11/09/24 62172516689/Payment from PhonePe 500.00 610.10Cr
/BRANCH : ATM SERVICE BRANC
H
UTIB0AXLUPI/Bharti Airtel Limited
/XXXXX /AIRTELPREDIRECT2@
11/09/24 11/09/24 axl /UPI/462173092865/Payment from 302.00 308.10Cr
PhonePe /BRANCH : ATM SER
VICE BRANCH
YESB0YBLUPI/RAJA R P /XXXXX
/Q888753828@ybl /UPI/4623870294
13/09/24 13/09/24 20.00 288.10Cr
29/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
CBIN0282107/Mr SUGUMAR C
/XXXXX81919/9150381919@ybl /UPI/42
13/09/24 13/09/24 2000.00 2288.10Cr
5724045604/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000M084/Mr Angalapan Venkatraman
/XXXXX /6369890696@ybl
13/09/24 13/09/24 /UPI/462321110791/Payment from 200.00 2088.10Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0YBLUPI/HMSHILPA /XXXXX
/Q469642119@ybl /UPI/4623712519
13/09/24 13/09/24 40.00 2048.10Cr
64/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
UTIB0AXLUPI/JIOIN APP DIRECT /XXXXX
/JIOINAPPDIRECT@axl /UP
17/09/24 17/09/24 I/462711234853/Payment from PhonePe 352.00 1696.10Cr
/BRANCH : ATM SERVICE BR
ANCH
Carried Forward 1696.10Cr

Statement Dr. Count:5 Cr. Count:2 76322.90 76699.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 35
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1696.10cr
SBIN0040084/Sunil Kumar
/XXXXX59281/7026859281-2@ibl /UPI/1
19/09/24 19/09/24 07313446516/Payment from PhonePe 400.00 2096.10Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0YBLUPI/AMBARISHA H N /XXXXX
/Q340183540@ybl /UPI/46299
19/09/24 19/09/24 120.00 1976.10Cr
2210724/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
CNRB0000000/SADIQ PASHA /XXXXX
/Q689789719@ybl /UPI/4629229
19/09/24 19/09/24 120.00 1856.10Cr
72592/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/GCHENGALARAYAPPA /XXXXX
/Q074587523@ybl /UPI/46
19/09/24 19/09/24 16.00 1840.10Cr
2941090725/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PKGB0010527/MANI R /XXXXX
/9900664077@axl /UPI/426373785648
19/09/24 19/09/24 130.00 1710.10Cr
/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
CNRB0000033/SUNDARESAN
/XXXXX67130/8904867130@ybl /UPI/4629
19/09/24 19/09/24 1000.00 2710.10Cr
14690726/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000T122/Mr Kumar Manickam
/XXXXX55542/9894555542@ybl /U
20/09/24 20/09/24 PI/463016358793/Payment from PhonePe 5000.00 7710.10Cr
/BRANCH : ATM SERVICE B
RANCH
Carried Forward 7710.10Cr

Statement Dr. Count:4 Cr. Count:3 76708.90 83099.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 36
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 7710.10cr
CNRB0000033/SUNDARESAN
/XXXXX67130/8904867130@axl /UPI/4630
20/09/24 20/09/24 1000.00 8710.10Cr
32446253/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000R030/Mr A Sivaram
/XXXXX07685/asivaramreddy95@okaxis
20/09/24 20/09/24 3500.00 12210.10Cr
/UPI/463073621245/UPI /BRANCH : ATM
SERVICE BRANCH
IDIB000M084/Mr Angalapan Venkatraman
/XXXXX /6369890696@ybl
20/09/24 20/09/24 /UPI/463006655114/Payment from 9000.00 3210.10Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
KKBK0008277/AMALORPAVAMARY
/XXXXX16026/8971216026@ybl /UPI/
20/09/24 20/09/24 463024694205/Payment from PhonePe 150.00 3360.10Cr
/BRANCH : ATM SERVICE BRAN
CH
CNRB0000033/RAVIKUMAR B /XXXXX
/7349393667@ybl /UPI/4630493
20/09/24 20/09/24 150.00 3210.10Cr
52157/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
UTIB0AXLUPI/Mobile Premier League
/XXXXX /MPLONLINE@axl /UP
20/09/24 20/09/24 I/463049331077/Payment for mplgamin 50.00 3160.10Cr
/BRANCH : ATM SERVICE BR
ANCH
UTIB0AXLUPI/Mobile Premier League
/XXXXX /MPLONLINE@axl /UP
21/09/24 21/09/24 I/463111588538/Payment for mplgamin 50.00 3110.10Cr
/BRANCH : ATM SERVICE BR
ANCH
Carried Forward 3110.10Cr

Statement Dr. Count:4 Cr. Count:3 85958.90 87749.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 37
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 3110.10cr
BARB0VJDEKO/MANJAMMA
/XXXXX16419/8296416419@ybl
22/09/24 22/09/24 /UPI/868657 200.00 3310.10Cr
502817/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SMS_CHGS_JUNE-24_QTR
22/09/24 22/09/24 38.70 3271.40Cr
00000000000098058 /BULK CHARGES
SBIN0000862/VIJAYA M /XXXXX
/9994967659@ybl /UPI/4633970592
23/09/24 23/09/24 300.00 2971.40Cr
06/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/CHETHAN BAR AND REST
/XXXXX /Q754855613@ybl /UP
24/09/24 24/09/24 I/463479582289/Payment from PhonePe 180.00 2791.40Cr
/BRANCH : ATM SERVICE BR
ANCH
CNRB0000033/SUNDARESAN /XXXXX
/8904867130@axl /UPI/46345710
24/09/24 24/09/24 100.00 2691.40Cr
0662/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
CBIN0282107/Mr SUGUMAR C
/XXXXX81919/9150381919@axl /UPI/42
24/09/24 24/09/24 1000.00 3691.40Cr
6811685671/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
CNRB0000033/SUNDARESAN /XXXXX
/8904867130@ybl /UPI/46344557
24/09/24 24/09/24 500.00 3191.40Cr
8480/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 3191.40Cr

Statement Dr. Count:5 Cr. Count:2 87077.60 88949.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 38
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 3191.40cr
CNRB0000033/SUNDARESAN /XXXXX
/8904867130@ybl /UPI/46340645
24/09/24 24/09/24 100.00 3091.40Cr
2812/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr Boobalan M
/XXXXX37133/6382937133@ibl /UPI/4
24/09/24 24/09/24 63464403450/Payment from PhonePe 100.00 3191.40Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0MCHUPI/KRISHNAN MUNIYAPPAN
/XXXXX /paytm.s13tkxb@pty /
24/09/24 24/09/24 UPI/426856709351/Payment from PhonePe 100.00 3091.40Cr
/BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/THANGARAJ SHANMUGAM
/XXXXX /Q117199673@ybl /UPI
24/09/24 24/09/24 /463436996455/Payment from PhonePe 290.00 2801.40Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0MCHUPI/KRISHNAN MUNIYAPPAN
/XXXXX /paytm.s13tky1@pty /
24/09/24 24/09/24 UPI/426843925107/Payment from PhonePe 20.00 2781.40Cr
/BRANCH : ATM SERVICE
BRANCH
IDIB000M084/Mr TAMILSELVAN SAMRAJ
/XXXXX /9787599954@axl /U
25/09/24 25/09/24 PI/463597180220/Payment from PhonePe 50.00 2731.40Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0PTMUPI/K N Natarajan /XXXXX
/paytmqr2810050501011hvrhh
o0dpb0@paytm
25/09/24 25/09/24 200.00 2531.40Cr
/UPI/426963054615/Payment from
PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 2531.40Cr

Statement Dr. Count:6 Cr. Count:1 87837.60 89049.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 39
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 2531.40cr
IDIB000V064/Mrs CHINNAPAPPA V /XXXXX
/6379080964@ybl /UPI/4
25/09/24 25/09/24 63562247809/Payment from PhonePe 300.00 2231.40Cr
/BRANCH : ATM SERVICE BRANC
H
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
25/09/24 25/09/24 cici /UPI/426914943861/Payment from 40.00 2191.40Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
CNRB0000033/RAGURAMAN CHINNADUR
/XXXXX /9578560978@axl /UPI
25/09/24 25/09/24 /463507160324/Payment from PhonePe 200.00 1991.40Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q188289880@ybl /UPI
25/09/24 25/09/24 /463566853944/Payment from PhonePe 42.00 1949.40Cr
/BRANCH : ATM SERVICE BRA
NCH
CNRB0000033/SUNDARESAN /XXXXX
/8904867130@axl /UPI/46364302
26/09/24 26/09/24 100.00 1849.40Cr
6845/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/Mr GOVINDARAJ B /XXXXX
/Q887207227@ybl /UPI/463
26/09/24 26/09/24 8.00 1841.40Cr
629708617/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/JANSI RANI S /XXXXX
/Q253421207@ybl /UPI/463624
26/09/24 26/09/24 110.00 1731.40Cr
026580/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 1731.40Cr

Statement Dr. Count:7 Cr. Count:0 88637.60 89049.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 40
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1731.40cr
CNRB0000000/SARATH KUMAR C N /XXXXX
/8098223660@ybl /UPI/46
26/09/24 26/09/24 900.00 831.40Cr
3620174518/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q188289880@ybl /UPI
26/09/24 26/09/24 /463626956522/Payment from PhonePe 34.00 797.40Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000M084/Mr Angalapan Venkatraman
/XXXXX /6369890696@ybl
26/09/24 26/09/24 /UPI/463691082712/Payment from 40.00 757.40Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000V064/Mr SHANKAR G /XXXXX
/9943804129@ybl /UPI/463700
27/09/24 27/09/24 220.00 537.40Cr
440914/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
CNRB0000033/C GOPAL /XXXXX
/chinnagopal92@axl /UPI/46375942
27/09/24 27/09/24 70.00 467.40Cr
5910/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
KKBK0008277/AMALORPAVAMARY
/XXXXX16026/8971216026@ybl /UPI/
28/09/24 28/09/24 463801445611/Payment from PhonePe 4000.00 4467.40Cr
/BRANCH : ATM SERVICE BRAN
CH
IDIB000M084/Mr Dhanush M /XXXXX
/captaindns@oksbi /UPI/4272
28/09/24 28/09/24 200.00 4267.40Cr
14180240/UPI /BRANCH : ATM SERVICE
BRANCH
Carried Forward 4267.40Cr

Statement Dr. Count:6 Cr. Count:1 90101.60 93049.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 41
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 4267.40cr
SBIN0007825/DHAMOTHIRAN G /XXXXX
/9360643557@axl /UPI/46383
28/09/24 28/09/24 50.00 4217.40Cr
3905610/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
SBIN0007825/DHAMOTHIRAN G /XXXXX
/9360643557@axl /UPI/46382
28/09/24 28/09/24 50.00 4167.40Cr
7454747/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
SBIN0007825/DHAMOTHIRAN G
/XXXXX43557/9360643557@axl /UPI/4
28/09/24 28/09/24 63897089603/Payment from PhonePe 50.00 4217.40Cr
/BRANCH : ATM SERVICE BRANC
H
IDIB000M084/Mr Dhanush M
/XXXXX38837/captaindns-1@okaxis /U
28/09/24 28/09/24 50.00 4267.40Cr
PI/427271088973/UPI /BRANCH : ATM
SERVICE BRANCH
IDIB000M084/Mr Angalapan Venkatraman
/XXXXX90696/6369890696
28/09/24 28/09/24 @ybl /UPI/463859525696/Payment from 1000.00 5267.40Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
IDIB000M084/Bank Account XXXXXX8099
/XXXXX /6564858099@IDIB
000M084.ifsc.npci
28/09/24 28/09/24 1000.00 4267.40Cr
/UPI/427251001656/Payment from
PhonePe /BR
ANCH : ATM SERVICE BRANCH
YESB0PTMUPI/VARALAKSHMI /XXXXX
/paytmqr5dvoux@ptys /UPI/427
28/09/24 28/09/24 150.00 4117.40Cr
211973342/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 4117.40Cr

Statement Dr. Count:4 Cr. Count:3 91351.60 94149.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 42
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 4117.40cr
FSFB0000001/Amalorpavamary
/XXXXX16026/8971216026-2@ybl /UP
28/09/24 28/09/24 I/427220595070/Payment from PhonePe 5000.00 9117.40Cr
/BRANCH : ATM SERVICE BR
ANCH
IDIB000M084/Bank Account XXXXXX8099
/XXXXX /6564858099@IDIB
000M084.ifsc.npci
28/09/24 28/09/24 500.00 8617.40Cr
/UPI/427227652817/Payment from
PhonePe /BR
ANCH : ATM SERVICE BRANCH
UTIB0AXLUPI/Vodafone Idea Tamil Nadu
Che /XXXXX /VIINAPPTN@
28/09/24 28/09/24 axl /UPI/463851920855/Payment from 352.00 8265.40Cr
PhonePe /BRANCH : ATM SER
VICE BRANCH
YESB0PTMUPI/VARALAKSHMI /XXXXX
/paytmqr5dvoux@ptys /UPI/427
28/09/24 28/09/24 450.00 7815.40Cr
245939541/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
HDFC0000001/AJANTHA SILK CENTER
/XXXXX /ajanthasilkcenter.6
2227452@hdfcbank
28/09/24 28/09/24 400.00 7415.40Cr
/UPI/427223652154/Payment from
PhonePe /BRA
NCH : ATM SERVICE BRANCH
YESB0YBLUPI/Mobile Premier League
/XXXXX /MPLONLINE@ybl /UP
28/09/24 28/09/24 I/463879482818/Payment for mplgamin 100.00 7315.40Cr
/BRANCH : ATM SERVICE BR
ANCH
CNRB0000033/RAJKUMAR /XXXXX
/9123560965@axl /UPI/4639085475
29/09/24 29/09/24 200.00 7115.40Cr
24/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 7115.40Cr

Statement Dr. Count:6 Cr. Count:1 93353.60 99149.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 43
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 7115.40cr
YESB0PTMUPI/RAVEES FUEL STATION
/XXXXX /paytmqr5d5a9c@ptys
29/09/24 29/09/24 /UPI/427323888703/Payment from 100.00 7015.40Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
IDIB000V064/Mr M BALAJI /XXXXX
/8270338799@ibl /UPI/4639282
29/09/24 29/09/24 50.00 6965.40Cr
36703/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000V064/Mr M BALAJI /XXXXX
/8270338799@ibl /UPI/4639034
29/09/24 29/09/24 20.00 6945.40Cr
40300/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
CNRB0000033/NEETHI JAYABOGISANKE
/XXXXX /8870555217@ybl /UP
29/09/24 29/09/24 I/463927025935/Payment from PhonePe 340.00 6605.40Cr
/BRANCH : ATM SERVICE BR
ANCH
CNRB0000033/C GOPAL /XXXXX
/chinnagopal92@axl /UPI/46393762
29/09/24 29/09/24 50.00 6555.40Cr
6185/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
CNRB0000033/C GOPAL /XXXXX
/chinnagopal92@axl /UPI/46394854
29/09/24 29/09/24 50.00 6505.40Cr
4001/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr C Gopal
/XXXXX54495/9149854495-2@ybl /UPI/46
29/09/24 29/09/24 50.00 6555.40Cr
3987539473/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 6555.40Cr

Statement Dr. Count:6 Cr. Count:1 93963.60 99199.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 44
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 6555.40cr
CNRB0000033/C GOPAL
/XXXXX54495/chinnagopal92@ybl
29/09/24 29/09/24 /UPI/4639 50.00 6605.40Cr
02927869/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000V064/Mr Arumugam Mariyappan
ARUMUGA /XXXXX /97866434
29/09/24 29/09/24 41@ibl /UPI/463965482666/Payment from 200.00 6405.40Cr
PhonePe /BRANCH : ATM
SERVICE BRANCH
IDIB000V064/Mr Arumugam Mariyappan
ARUMUGA /XXXXX43441/9786
29/09/24 29/09/24 643441@ybl /UPI/531612734054/Payment 150.00 6555.40Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0007825/RAMESH C /XXXXX
/9787337196@axl /UPI/4639842836
29/09/24 29/09/24 250.00 6305.40Cr
92/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
IDIB000K109/Mr M PRAKASAM /XXXXX
/pprakashsangeetha@okaxis
29/09/24 29/09/24 300.00 6005.40Cr
/UPI/463978564545/UPI /BRANCH : ATM
SERVICE BRANCH
IDIB000M084/Mr Dhanush M
/XXXXX38837/captaindns-1@okaxis /U
30/09/24 30/09/24 100.00 6105.40Cr
PI/464097704988/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/Master S ARUL MURUGAN
/XXXXX /Q635435020@ybl /U
30/09/24 30/09/24 PI/464085682764/Payment from PhonePe 200.00 5905.40Cr
/BRANCH : ATM SERVICE B
RANCH
Carried Forward 5905.40Cr

Statement Dr. Count:4 Cr. Count:3 94913.60 99499.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 45
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 5905.40cr
YESB0YBLUPI/SHRI LAKSHMI FUEL ST
/XXXXX /Q139795784@ybl /UP
30/09/24 30/09/24 I/464063898803/Payment from PhonePe 500.00 5405.40Cr
/BRANCH : ATM SERVICE BR
ANCH
FDRL0001382/BOGIRAJ MUNISAMY /XXXXX
/BHARATPE.90067838942@f
30/09/24 30/09/24 bpe /UPI/427432794360/Pay to BharatPe 300.00 5105.40Cr
Merc /BRANCH : ATM SER
VICE BRANCH
YESB0YBLUPI/PRABU THIMMARAYAN /XXXXX
/Q951926357@ybl /UPI/4
30/09/24 30/09/24 64057013106/Payment from PhonePe 150.00 4955.40Cr
/BRANCH : ATM SERVICE BRANC
H
IDIB000K202/MANI /XXXXX
/ippostore07qsubh5lt5b@icici /UPI/4
30/09/24 30/09/24 27444945004/Payment from PhonePe 650.00 4305.40Cr
/BRANCH : ATM SERVICE BRANC
H
IDIB000M084/Bank Account XXXXXX8099
/XXXXX /6564858099@IDIB
000M084.ifsc.npci
30/09/24 30/09/24 3200.00 1105.40Cr
/UPI/427466214443/Payment from
PhonePe /BR
ANCH : ATM SERVICE BRANCH
UTIB0AXLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT@axl /UPI/46
30/09/24 30/09/24 352.00 753.40Cr
4073565361/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
30/09/24 30/09/24 CREDIT INTEREST 9.00 762.40Cr
Carried Forward 762.40Cr

Statement Dr. Count:6 Cr. Count:1 100065.60 99508.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 46
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 762.40cr
IDIB000M084/Bank Account XXXXXX8099
/XXXXX /6564858099@IDIB
000M084.ifsc.npci
01/10/24 01/10/24 200.00 562.40Cr
/UPI/427504171853/Payment from
PhonePe /BR
ANCH : ATM SERVICE BRANCH
UTIB0AXLUPI/Mobile Premier League
/XXXXX /MPLONLINE@axl /UP
01/10/24 01/10/24 I/464135180706/Payment for mplgamin 100.00 462.40Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0YBLUPI/RAJAPPA /XXXXX
/Q945941961@ybl /UPI/46418493885
01/10/24 01/10/24 150.00 312.40Cr
4/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
UTIB0AXLUPI/Mobile Premier League
/XXXXX /MPLONLINE@axl /UP
01/10/24 01/10/24 I/464162821664/Payment for mplgamin 100.00 212.40Cr
/BRANCH : ATM SERVICE BR
ANCH
CNRB0000000/VENKATESH GOWDA T M
/XXXXX23709/9071123709@ybl
04/10/24 04/10/24 /UPI/825497619503/Payment from 6000.00 6212.40Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/Mobile Premier League
/XXXXX /MPLONLINE@ybl /UP
04/10/24 04/10/24 I/464476005894/Payment for mplgamin 100.00 6112.40Cr
/BRANCH : ATM SERVICE BR
ANCH
CNRB0000033/RAGURAMAN CHINNADUR
/XXXXX /9578560978@ybl /UPI
04/10/24 04/10/24 /464466515180/Payment from PhonePe 5900.00 212.40Cr
/BRANCH : ATM SERVICE BRA
NCH
Carried Forward 212.40Cr

Statement Dr. Count:6 Cr. Count:1 106615.60 105508.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 47
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 212.40cr
KKBK0008277/AMALORPAVAMARY
/XXXXX16026/8971216026@ybl /UPI/
05/10/24 05/10/24 464556108261/Payment from PhonePe 4000.00 4212.40Cr
/BRANCH : ATM SERVICE BRAN
CH
IDIB000M084/Mr A Marialouis /XXXXX
/9003695782-2@ibl /UPI/4
05/10/24 05/10/24 64590492538/Payment from PhonePe 3500.00 712.40Cr
/BRANCH : ATM SERVICE BRANC
H
UTIB0AXLUPI/PhonePe /XXXXX
/BBPSBP@axl /UPI/464576453413/Pa
05/10/24 05/10/24 303.00 409.40Cr
yment from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YESUPI/RUMMYCULTURE /XXXXX
/rummyculture@yespay /UPI/4
05/10/24 05/10/24 100.00 309.40Cr
27976287629/UPI Intent /BRANCH : ATM
SERVICE BRANCH
YESB0YESUPI/RUMMYCULTURE /XXXXX
/rummyculture@yespay /UPI/7
07/10/24 07/10/24 100.00 209.40Cr
34743903447/UPI Intent /BRANCH : ATM
SERVICE BRANCH
KKBK0008277/AMALORPAVAMARY
/XXXXX16026/8971216026@ybl /UPI/
09/10/24 09/10/24 284630678270/Payment from PhonePe 3500.00 3709.40Cr
/BRANCH : ATM SERVICE BRAN
CH
SBIN0000862/VIJAYA M /XXXXX
/9994967659@ybl /UPI/9089912337
09/10/24 09/10/24 1800.00 1909.40Cr
40/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 1909.40Cr

Statement Dr. Count:5 Cr. Count:2 112418.60 113008.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 48
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1909.40cr
YESB0YBLUPI/Airtel Recharge /XXXXX
/AIRTELPREDIRECT1@ybl /U
09/10/24 09/10/24 PI/554199408832/Payment from PhonePe 352.00 1557.40Cr
/BRANCH : ATM SERVICE B
RANCH
SBIN0040084/VENKATACHALAPATHI
/XXXXX27821/9900427821@ybl /U
09/10/24 09/10/24 PI/363333367641/Payment from PhonePe 1000.00 2557.40Cr
/BRANCH : ATM SERVICE B
RANCH
IDIB000M084/Mrs MENAGA M /XXXXX
/meanagameanaga2@okaxis /UP
09/10/24 09/10/24 2000.00 557.40Cr
I/464961828137/UPI /BRANCH : ATM
SERVICE BRANCH
SBIN0007825/VADIVEL M /XXXXX
/9786589131@ibl /UPI/559133592
10/10/24 10/10/24 200.00 357.40Cr
938/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
PPIW0884509/Joans Avinash /XXXXX
/7899757317@fam /UPI/15986
10/10/24 10/10/24 7.00 350.40Cr
0024564/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
PPIW0884509/Joans Avinash
/XXXXX57317/7899757317@fam /UPI/4
10/10/24 10/10/24 5.00 355.40Cr
28475382739/UPI Payment /BRANCH : ATM
SERVICE BRANCH
YESB0YESUPI/RUMMYCULTURE /XXXXX
/rummyculture@yespay /UPI/0
10/10/24 10/10/24 50.00 305.40Cr
04068020870/UPI Intent /BRANCH : ATM
SERVICE BRANCH
Carried Forward 305.40Cr

Statement Dr. Count:5 Cr. Count:2 115027.60 114013.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 49
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 305.40cr
KKBK0008277/AMALORPAVAMARY
/XXXXX16026/8971216026@ybl /UPI/
11/10/24 11/10/24 755431242751/Payment from PhonePe 5000.00 5305.40Cr
/BRANCH : ATM SERVICE BRAN
CH
IDIB000M084/Mr Boobalan M /XXXXX
/6382937133@ibl /UPI/08013
11/10/24 11/10/24 5000.00 305.40Cr
1703824/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/Rummyculture /XXXXX
/RUMMYCULTUREONLINE@ybl /UP
12/10/24 12/10/24 100.00 205.40Cr
I/914928326662/UPI Intent /BRANCH :
ATM SERVICE BRANCH
SBIN0007825/MADESH T
/XXXXX31927/9443931927@axl
12/10/24 12/10/24 /UPI/465232 1000.00 1205.40Cr
730176/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mrs MENAGA M /XXXXX
/meanagameanaga2@okaxis /UP
12/10/24 12/10/24 1000.00 205.40Cr
I/465228861868/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/RAVEES FUEL STATION
/XXXXX /paytmqr5d5ax0@ptys
14/10/24 14/10/24 /UPI/739600145295/Payment from 140.00 65.40Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0016117/GOVINDARAJ SENRAYAN
/XXXXX75047/govind120396@ok
14/10/24 14/10/24 200.00 265.40Cr
sbi /UPI/428864430222/UPI /BRANCH :
ATM SERVICE BRANCH
Carried Forward 265.40Cr

Statement Dr. Count:4 Cr. Count:3 121267.60 120213.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 50
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 265.40cr
KVBL0001693/THIRUPATHI MUNIYAPPA
/XXXXX /9655992995@ybl /UP
14/10/24 14/10/24 I/222786939239/Payment from PhonePe 200.00 65.40Cr
/BRANCH : ATM SERVICE BR
ANCH
IDIB000M084/Mr PRASANTH CHINNAPPAIYAN
C /XXXXX68640/prasant
16/10/24 16/10/24 hgopal87@oksbi /UPI/429035932339/UPI 1500.00 1565.40Cr
/BRANCH : ATM SERVICE B
RANCH
IDIB000H018/Mr ANANDAN KRISHNAN
/XXXXX /9500300478@ybl /UPI
17/10/24 17/10/24 /018526315703/Payment from PhonePe 1450.00 115.40Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000M084/Mr PRASANTH CHINNAPPAIYAN
C /XXXXX68640/8778068
17/10/24 17/10/24 640@axl /UPI/078177532614/Payment 1700.00 1815.40Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/Mr Vishal Raju /XXXXX
/Q433379609@ybl /UPI/1644
17/10/24 17/10/24 170.00 1645.40Cr
07932120/7 /BRANCH : ATM SERVICE
BRANCH
SBIN0007463/SELVARASU S /XXXXX
/9942918818@ibl /UPI/9358655
17/10/24 17/10/24 290.00 1355.40Cr
07351/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/KUMAR C /XXXXX
/Q047746136@ybl /UPI/70101640617
17/10/24 17/10/24 125.00 1230.40Cr
4/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 1230.40Cr

Statement Dr. Count:5 Cr. Count:2 123502.60 123413.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 51
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1230.40cr
YESB0PTMUPI/RAVEES FUEL STATION
/XXXXX /paytmqr5d5awm@ptys
17/10/24 17/10/24 /UPI/802165269810/Payment from 1100.00 130.40Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/NAGAVENI /XXXXX
/paytmqr596m02@paytm /UPI/66908
19/10/24 19/10/24 10.00 120.40Cr
3053113/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/First Games Technology
Private /XXXXX /firstgam
22/10/24 22/10/24 es@ptybl /UPI/293454137123/Payment 25.00 95.40Cr
from PhonePe /BRANCH : AT
M SERVICE BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
23/10/24 23/10/24 cici /UPI/707068461174/Payment from 35.00 60.40Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
SBIN0007825/Sivalingam Venkatesan
/XXXXX /8925062600-2@ibl
23/10/24 23/10/24 /UPI/298930410868/Payment from 50.00 10.40Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
IDIB000V064/Mr KATHIRVEL M
/XXXXX92448/9626992448@axl /UPI/
23/10/24 23/10/24 958419288065/Payment from PhonePe 500.00 510.40Cr
/BRANCH : ATM SERVICE BRAN
CH
UTIB0000553/Star Medicals /XXXXX
/gpay-11191582257@okbizaxi
23/10/24 23/10/24 s /UPI/395191169253/Payment from 60.00 450.40Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
Carried Forward 450.40Cr

Statement Dr. Count:6 Cr. Count:1 124782.60 123913.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 52
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 450.40cr
SBIN0000997/SAMPATH K /XXXXX
/9150462628@ibl /UPI/939588917
23/10/24 23/10/24 290.00 160.40Cr
208/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0MCHUPI/KRISHNAN MUNIYAPPAN
/XXXXX /paytm.s13tkxb@pty /
23/10/24 23/10/24 UPI/146467251814/Payment from PhonePe 145.00 15.40Cr
/BRANCH : ATM SERVICE
BRANCH
SBIN0000862/VIJAYA M
/XXXXX67659/9994967659@ybl
24/10/24 24/10/24 /UPI/616356 15760.00 15775.40Cr
917213/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr Murugan Thimmarayan
/XXXXX /9786000177@axl /
24/10/24 24/10/24 UPI/073773023905/Payment from PhonePe 7000.00 8775.40Cr
/BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/SRIDHAR S /XXXXX
/Q242219927@ybl /UPI/947036425
24/10/24 24/10/24 100.00 8675.40Cr
965/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/SAGADEVAN K /XXXXX
/Q557707156@ybl /UPI/4127962
24/10/24 24/10/24 30.00 8645.40Cr
97079/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
CNRB0000000/SARATH KUMAR C N /XXXXX
/8098223660@ybl /UPI/66
24/10/24 24/10/24 7700.00 945.40Cr
4149832317/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 945.40Cr

Statement Dr. Count:6 Cr. Count:1 140047.60 139673.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 53
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 945.40cr
CNRB0000000/SARATH KUMAR C N /XXXXX
/8098223660@ybl /UPI/66
24/10/24 24/10/24 200.00 745.40Cr
2826946113/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0007825/DHAMOTHIRAN G
/XXXXX43557/9360643557@axl /UPI/8
24/10/24 24/10/24 97651426755/Payment from PhonePe 100.00 845.40Cr
/BRANCH : ATM SERVICE BRANC
H
IDIB000V064/Mrs ASWINI M
/XXXXX17948/kathiraswini0607@axl /
24/10/24 24/10/24 UPI/161253757359/Payment from PhonePe 500.00 1345.40Cr
/BRANCH : ATM SERVICE
BRANCH
SBIN0000997/SAMPATH K /XXXXX
/9150462628@ibl /UPI/128953808
24/10/24 24/10/24 290.00 1055.40Cr
578/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0MCHUPI/KRISHNAN MUNIYAPPAN
/XXXXX /paytm.s13tkxb@pty /
24/10/24 24/10/24 UPI/976623052074/Payment from PhonePe 250.00 805.40Cr
/BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q569462148@ybl /UPI
24/10/24 24/10/24 /752736873542/Payment from PhonePe 250.00 555.40Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000M084/Mr Dinesh C /XXXXX
/8110988941@ybl /UPI/0130814
25/10/24 25/10/24 200.00 355.40Cr
69720/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 355.40Cr

Statement Dr. Count:5 Cr. Count:2 141237.60 140273.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 54
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 355.40cr
IDIB000M084/Mr Dinesh C /XXXXX
/8110988941@ybl /UPI/0117614
25/10/24 25/10/24 100.00 255.40Cr
65035/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0000997/SAMPATH K /XXXXX
/9150462628@ybl /UPI/012206103
25/10/24 25/10/24 145.00 110.40Cr
133/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
25/10/24 25/10/24 cici /UPI/846309605226/Payment from 22.00 88.40Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
IDIB000M084/Mr N Nagabushanan
/XXXXX08627/9629608627@ibl /U
25/10/24 25/10/24 PI/874239703642/Payment from PhonePe 150.00 238.40Cr
/BRANCH : ATM SERVICE B
RANCH
SBIN0000997/SAMPATH K /XXXXX
/9150462628@ybl /UPI/710159408
25/10/24 25/10/24 145.00 93.40Cr
122/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
25/10/24 25/10/24 cici /UPI/664274887678/Payment from 35.00 58.40Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
CNRB0000033/RAGURAMAN CHINNADUR
/XXXXX60978/9578560978@axl
26/10/24 26/10/24 /UPI/290638814772/Payment from 100.00 158.40Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
Carried Forward 158.40Cr

Statement Dr. Count:5 Cr. Count:2 141684.60 140523.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 55
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 158.40cr
YESB0MCHUPI/RAJA WINES /XXXXX
/paytm.s14hdi1@pty /UPI/10369
26/10/24 26/10/24 100.00 58.40Cr
4636201/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
SBIN0007825/BAKIYALAKSHMI CHINNARAJI
/XXXXX /9363078862@ibl
26/10/24 26/10/24 /UPI/884819429452/Payment from 50.00 8.40Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
INDB0001461/AMASI CHENRAYAN
/XXXXX54520/amasi2@ybl /UPI/458
26/10/24 26/10/24 20.00 28.40Cr
998625834/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
CNRB0000769/SRINIVASAIAH S /XXXXX
/326955214081706@cnrb /UP
26/10/24 26/10/24 I/002621021835/Payment from PhonePe 20.00 8.40Cr
/BRANCH : ATM SERVICE BR
ANCH
CBIN0282107/Mr SUGUMAR C
/XXXXX81919/9150381919@ibl /UPI/64
27/10/24 27/10/24 500.00 508.40Cr
2847344108/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012784/VIGNESH RAJA /XXXXX
/9149657407@ibl /UPI/594476
27/10/24 27/10/24 400.00 108.40Cr
159848/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/S MUNIRATHNAM /XXXXX
/Q824440362@ybl /UPI/39329
28/10/24 28/10/24 100.00 8.40Cr
7025428/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 8.40Cr

Statement Dr. Count:5 Cr. Count:2 142354.60 141043.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 56
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 8.40cr
CNRB0000000/SARATH KUMAR C N
/XXXXX23660/8098223660@ybl /UP
30/10/24 30/10/24 I/312736425748/Payment from PhonePe 10000.00 10008.40Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0PTMUPI/MOORTHY S /XXXXX
/paytmqr5y9u6n@ptys /UPI/79210
31/10/24 31/10/24 350.00 9658.40Cr
8731363/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000M084/Bank Account XXXXXX8099
/XXXXX /6564858099@IDIB
000M084.ifsc.npci
31/10/24 31/10/24 4000.00 5658.40Cr
/UPI/467788483059/Payment from
PhonePe /BR
ANCH : ATM SERVICE BRANCH
LAVB0000158/SUKUMAR K /XXXXX
/sugumarchitra@ibl /UPI/271637
31/10/24 31/10/24 500.00 5158.40Cr
857518/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
LAVB0000158/SUKUMAR K /XXXXX
/sugumarchitra@ibl /UPI/067015
31/10/24 31/10/24 100.00 5058.40Cr
289039/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0040084/KAMAL N
/XXXXX14911/9731114911@ibl
31/10/24 31/10/24 /UPI/9524998 10000.00 15058.40Cr
82048/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000V064/Mr SATHIYANARAYANAN S
/XXXXX /sathishnarayanan7
31/10/24 31/10/24 340.00 14718.40Cr
5@oksbi /UPI/430539612961/UPI /BRANCH
: ATM SERVICE BRANCH
Carried Forward 14718.40Cr

Statement Dr. Count:5 Cr. Count:2 147644.60 161043.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 57
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 14718.40cr
IDIB000M084/settujayavel-2@okaxis
/XXXXX /settujayavel-2@ok
31/10/24 31/10/24 1500.00 13218.40Cr
axis /UPI/430569813534/UPI /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Bank Account XXXXXX8099
/XXXXX /6564858099@IDIB
000M084.ifsc.npci
31/10/24 31/10/24 6950.00 6268.40Cr
/UPI/312668968208/Payment from
PhonePe /BR
ANCH : ATM SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q569462148@ybl /UPI
01/11/24 01/11/24 /256433964952/Payment from PhonePe 150.00 6118.40Cr
/BRANCH : ATM SERVICE BRA
NCH
CNRB0000033/RAGURAMAN CHINNADUR
/XXXXX /9578560978@ybl /UPI
01/11/24 01/11/24 /735227120012/Payment from PhonePe 150.00 5968.40Cr
/BRANCH : ATM SERVICE BRA
NCH
HDFC0004310/ashok1990r@okaxis /XXXXX
/ashok1990r@okaxis /UP
01/11/24 01/11/24 150.00 5818.40Cr
I/430649376253/UPI /BRANCH : ATM
SERVICE BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
01/11/24 01/11/24 13.00 5805.40Cr
cici /UPI/467207771445/UPI /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Bank Account XXXXXX8099
/XXXXX /6564858099@IDIB
000M084.ifsc.npci
01/11/24 01/11/24 500.00 5305.40Cr
/UPI/586514825668/Payment from
PhonePe /BR
ANCH : ATM SERVICE BRANCH
Carried Forward 5305.40Cr

Statement Dr. Count:7 Cr. Count:0 157057.60 161043.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 58
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 5305.40cr
YESB0YBLUPI/THANGARAJ SHANMUGAM
/XXXXX /Q117199673@ybl /UPI
02/11/24 02/11/24 /863379416454/Payment from PhonePe 80.00 5225.40Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0PTMUPI/RAVEES FUEL STATION
/XXXXX /paytmqr5d5ax0@ptys
02/11/24 02/11/24 /UPI/613319609918/Payment from 350.00 4875.40Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/SRI DHAR /XXXXX
/paytmqr5eww1m@ptys /UPI/125551
02/11/24 02/11/24 40.00 4835.40Cr
110909/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000K202/Mr SHANMUGAM CHENNAPAIYAN
/XXXXX /9047366700@ax
02/11/24 02/11/24 l /UPI/011168890026/Payment from 290.00 4545.40Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
02/11/24 02/11/24 cici /UPI/361127468726/Payment from 26.00 4519.40Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
IDIB000K202/Mr SHANMUGAM CHENNAPAIYAN
/XXXXX /9047366700@ax
02/11/24 02/11/24 l /UPI/270459632183/Payment from 145.00 4374.40Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
UTIB0000553/HIMAVANTH HOTEL /XXXXX
/gpay-11247540464@okbiza
02/11/24 02/11/24 xis /UPI/239855590782/Payment from 170.00 4204.40Cr
PhonePe /BRANCH : ATM SER
VICE BRANCH
Carried Forward 4204.40Cr

Statement Dr. Count:7 Cr. Count:0 158158.60 161043.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 59
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 4204.40cr
IDIB000M084/Mr Dinesh C
/XXXXX88941/8110988941@ybl /UPI/383
03/11/24 03/11/24 100.00 4304.40Cr
603985588/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000M084/Mr Dinesh C
/XXXXX88941/8110988941@ybl /UPI/604
03/11/24 03/11/24 100.00 4404.40Cr
528469758/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000M084/Mr Dinesh C
/XXXXX88941/chinadinesh1995@okaxis
03/11/24 03/11/24 100.00 4504.40Cr
/UPI/467468778438/UPI /BRANCH : ATM
SERVICE BRANCH
IDIB000K202/Mr SHANMUGAM CHENNAPAIYAN
/XXXXX /9047366700@ax
03/11/24 03/11/24 l /UPI/596117687890/Payment from 290.00 4214.40Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
03/11/24 03/11/24 cici /UPI/625714640938/Payment from 50.00 4164.40Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
IDIB000M084/Mr Kumaravel Ramamoorthy
/XXXXX14195/9786314195
03/11/24 03/11/24 @ibl /UPI/307675987315/Payment from 100.00 4264.40Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
UTIB0000553/HIMAVANTH HOTEL /XXXXX
/gpay-11247540464@okbiza
03/11/24 03/11/24 xis /UPI/731548485616/Payment from 200.00 4064.40Cr
PhonePe /BRANCH : ATM SER
VICE BRANCH
Carried Forward 4064.40Cr

Statement Dr. Count:3 Cr. Count:4 158698.60 161443.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 60
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 4064.40cr
IDIB000V064/Mrs CHINNAPAPPA V
/XXXXX80964/6379080964@axl /U
03/11/24 03/11/24 PI/659394747331/Payment from PhonePe 50.00 4114.40Cr
/BRANCH : ATM SERVICE B
RANCH
IDIB000K202/Mr SHANMUGAM CHENNAPAIYAN
/XXXXX /9047366700@ax
03/11/24 03/11/24 l /UPI/674383330721/Payment from 145.00 3969.40Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q569462148@ybl /UPI
03/11/24 03/11/24 /112794335571/Payment from PhonePe 30.00 3939.40Cr
/BRANCH : ATM SERVICE BRA
NCH
ICIC0DC0099/Malar /XXXXX
/ippostore0esr691ng92mq@icici /UPI
03/11/24 03/11/24 /831947149811/Payment from PhonePe 10.00 3929.40Cr
/BRANCH : ATM SERVICE BRA
NCH
DBSS0IN0366/MMUNIYAPPAN /XXXXX
/yappanmuni694-1@okaxis /UPI
04/11/24 04/11/24 /722410498264/Payment from PhonePe 180.00 3749.40Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0YBLUPI/RAJA RAJAPPAN /XXXXX
/Q684109549@ybl /UPI/96625
04/11/24 04/11/24 21.00 3728.40Cr
6774329/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/V KRISHNAN /XXXXX
/Q314189965@ybl /UPI/44808917
04/11/24 04/11/24 140.00 3588.40Cr
3785/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 3588.40Cr

Statement Dr. Count:6 Cr. Count:1 159224.60 161493.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 61
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 3588.40cr
CNRB0000033/RAJENDRAN CHENRAYAN
/XXXXX /6380727856@axl /UPI
04/11/24 04/11/24 /510035808803/Payment from PhonePe 200.00 3388.40Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000M084/Mr BALASUBRAMANI S /XXXXX
/7904289036@axl /UPI/
05/11/24 05/11/24 853545481654/Payment from PhonePe 40.00 3348.40Cr
/BRANCH : ATM SERVICE BRAN
CH
SBIN0007825/Munirasu M /XXXXX
/8248177153@ibl /UPI/98360759
05/11/24 05/11/24 200.00 3148.40Cr
8329/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr Angalapan Venkatraman
/XXXXX90696/6369890696
05/11/24 05/11/24 @ybl /UPI/678104801409/Payment from 200.00 3348.40Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
SBIN0000862/MATHAIYAN GOVINDAN /XXXXX
/madhaiyanmadhaiyan22
05/11/24 05/11/24 @oksbi /UPI/037658743064/Payment from 400.00 2948.40Cr
PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/KUMAR C /XXXXX
/Q047746136@ybl /UPI/95933528662
05/11/24 05/11/24 176.00 2772.40Cr
7/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
UTIB0AXLUPI/Airtel Recharge /XXXXX
/AIRTELPREDIRECT1@axl /U
06/11/24 06/11/24 PI/817827470540/Payment from PhonePe 352.00 2420.40Cr
/BRANCH : ATM SERVICE B
RANCH
Carried Forward 2420.40Cr

Statement Dr. Count:6 Cr. Count:1 160592.60 161693.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 62
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 2420.40cr
CNRB0000033/SADIQ PASHA /XXXXX
/newsadiq@ibl /UPI/818340605
06/11/24 06/11/24 100.00 2320.40Cr
556/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YESUPI/RUMMYCULTURE /XXXXX
/rummyculture@yespay /UPI/5
06/11/24 06/11/24 100.00 2220.40Cr
42654407430/UPI Intent /BRANCH : ATM
SERVICE BRANCH
SBIN0040084/T V Srinivasa /XXXXX
/7204392618@ybl /UPI/45600
06/11/24 06/11/24 80.00 2140.40Cr
4681906/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
BARB0VJMULB/MUNEER AHMED /XXXXX
/8310945859@ybl /UPI/793651
07/11/24 07/11/24 50.00 2090.40Cr
232909/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/AMBARISHA H N /XXXXX
/Q340183540@ybl /UPI/28491
07/11/24 07/11/24 85.00 2005.40Cr
0433932/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
SBIN0040084/T V Srinivasa /XXXXX
/7204392618@ybl /UPI/27114
07/11/24 07/11/24 10.00 1995.40Cr
2327901/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0YESUPI/RUMMYCULTURE /XXXXX
/rummyculture@yespay /UPI/5
07/11/24 07/11/24 50.00 1945.40Cr
37460328271/UPI Intent /BRANCH : ATM
SERVICE BRANCH
Carried Forward 1945.40Cr

Statement Dr. Count:7 Cr. Count:0 161067.60 161693.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 63
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1945.40cr
YESB0MCHUPI/Vijay P /XXXXX
/paytm.s11t9xk@pty /UPI/68824319
08/11/24 08/11/24 100.00 1845.40Cr
6877/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/HAREKRUSHNA NAYAK /XXXXX
/Q573844784@ybl /UPI/5
08/11/24 08/11/24 54531999163/Payment from PhonePe 30.00 1815.40Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0YBLUPI/K S MANESH /XXXXX
/Q145807119@ybl /UPI/38055218
08/11/24 08/11/24 9.00 1806.40Cr
6872/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0000862/VIJAYA M /XXXXX
/9994967659@ybl /UPI/4009980929
09/11/24 09/11/24 1800.00 6.40Cr
95/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
SBIN0040084/KAMAL N
/XXXXX14911/9731114911@ibl
09/11/24 09/11/24 /UPI/2988052 500.00 506.40Cr
70708/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Bank Account XXXXXX8099
/XXXXX /6564858099@IDIB
000M084.ifsc.npci
10/11/24 10/11/24 300.00 206.40Cr
/UPI/280320067571/Payment from
PhonePe /BR
ANCH : ATM SERVICE BRANCH
YESB0000001/Rummy Circle /XXXXX
/cashfreerumycrcle@yesbank
10/11/24 10/11/24 100.00 106.40Cr
/UPI/491280370673/3220382119 /BRANCH
: ATM SERVICE BRANCH
Carried Forward 106.40Cr

Statement Dr. Count:6 Cr. Count:1 163406.60 162193.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 64
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 106.40cr
SBIN0040084/KAMAL N
/XXXXX14911/9731114911@ibl
11/11/24 11/11/24 /UPI/9527373 4100.00 4206.40Cr
99343/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Master JALESHKUMAR S
/XXXXX /8524074054@ybl /UP
11/11/24 11/11/24 I/930248450092/Payment from PhonePe 3500.00 706.40Cr
/BRANCH : ATM SERVICE BR
ANCH
IOBA0003604/NAGARATHNAMMA /XXXXX
/9740475811@ibl /UPI/16157
11/11/24 11/11/24 125.00 581.40Cr
8263480/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
BARB0GOKUNT/SAI LOKESH E /XXXXX
/84315044791@ibl /UPI/01296
11/11/24 11/11/24 20.00 561.40Cr
7160201/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
BARB0VJMULB/Sunil /XXXXX /ajajay6@ybl
/UPI/578406511586/Pay
11/11/24 11/11/24 60.00 501.40Cr
ment from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/SAMIULLA /XXXXX
/paytmqr5c47kk@ptys /UPI/784925
11/11/24 11/11/24 50.00 451.40Cr
568171/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/AMBARISHA H N /XXXXX
/Q340183540@ybl /UPI/34351
11/11/24 11/11/24 45.00 406.40Cr
4561238/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 406.40Cr

Statement Dr. Count:6 Cr. Count:1 167206.60 166293.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 65
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 406.40cr
TNSC0010100/A MUTHAMILSELVAN /XXXXX
/tamilammu0000@okicici
11/11/24 11/11/24 1.00 405.40Cr
/UPI/468297924398/UPI /BRANCH : ATM
SERVICE BRANCH
TNSC0010100/A MUTHAMILSELVAN
/XXXXX58110/tamilammu0000@okax
11/11/24 11/11/24 10000.00 10405.40Cr
is /UPI/468209728250/UPI /BRANCH :
ATM SERVICE BRANCH
TRANSFER FROM 97157029317
/IMPS/P2A/431702679774/ /No Remar
12/11/24 12/11/24 395.66 10801.06Cr
ks/PLAY GA/BRANCH : ATM SERVICE
BRANCH
UNCOLL CHRG DT: 08/06/2024JRNL
12/11/24 12/11/24 NO:030471280 /SMS ALERT CHAR 37.20 10763.86Cr
GES FOR ATMSC
UBIN0818186/MALLESHA
/XXXXX65965/9019665965@axl
12/11/24 12/11/24 /UPI/384862 100.00 10863.86Cr
373972/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr Angalapan Venkatraman
/XXXXX /6369890696@ybl
12/11/24 12/11/24 /UPI/340776446073/Payment from 2000.00 8863.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0YBLUPI/PhonePe /XXXXX
/BBPSBP@ybl /UPI/652074524159/Pa
12/11/24 12/11/24 5870.00 2993.86Cr
yment from PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 2993.86Cr

Statement Dr. Count:4 Cr. Count:3 175114.80 176788.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 66
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 2993.86cr
IDIB000M084/Master JALESHKUMAR S
/XXXXX74054/8524074054@nav
12/11/24 12/11/24 iaxis /UPI/431780580320/Paid via Navi 7700.00 10693.86Cr
/BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/Nagarathnamma /XXXXX
/paytmqr59qtdk@paytm /UPI/
12/11/24 12/11/24 473263455212/Payment from PhonePe 30.00 10663.86Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/G M RATHNAMMA /XXXXX
/Q517420804@ybl /UPI/62223
12/11/24 12/11/24 360.00 10303.86Cr
4812410/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
SBIN0016209/RummyCircle /XXXXX
/rummycircle.rzp@SBI /UPI/00
12/11/24 12/11/24 100.00 10203.86Cr
0104283142/RummyCircle /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/Vimalamma /XXXXX
/paytmqr55yeij@paytm /UPI/7354
13/11/24 13/11/24 10.00 10193.86Cr
06133400/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
UTIB0AXLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT1@axl /UPI/9
13/11/24 13/11/24 35170172037/Payment from PhonePe 352.00 9841.86Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0000001/Rummy Circle /XXXXX
/cashfreerumycrcle@yesbank
13/11/24 13/11/24 100.00 9741.86Cr
/UPI/668104144740/3227262335 /BRANCH
: ATM SERVICE BRANCH
Carried Forward 9741.86Cr

Statement Dr. Count:6 Cr. Count:1 176066.80 184488.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 67
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 9741.86cr
IDIB000M084/Master JALESHKUMAR S
/XXXXX /8524074054@ybl /UP
13/11/24 13/11/24 I/998082083548/Payment from PhonePe 7600.00 2141.86Cr
/BRANCH : ATM SERVICE BR
ANCH
SBIN0040084/T V Srinivasa /XXXXX
/7204392618@ybl /UPI/85362
13/11/24 13/11/24 14.00 2127.86Cr
1002475/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
SBIN0016209/RummyCircle /XXXXX
/rummycircle.rzp@SBI /UPI/27
13/11/24 13/11/24 100.00 2027.86Cr
4355531459/RummyCircle /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/RummyTime /XXXXX /paytm-
54564047@ptybl /UPI/468
13/11/24 13/11/24 50.00 1977.86Cr
489749617/UPI Intent /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/AMBARISHA H N /XXXXX
/Q340183540@ybl /UPI/48583
13/11/24 13/11/24 45.00 1932.86Cr
9254466/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/HP Petrol Pump Yashish
Servic /XXXXX /Q10929701
13/11/24 13/11/24 1@ybl /UPI/980665393623/Payment from 100.00 1832.86Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
CNRB0000000/VENKATESHA H /XXXXX
/9108341929@ybl /UPI/939279
13/11/24 13/11/24 300.00 1532.86Cr
930657/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 1532.86Cr

Statement Dr. Count:7 Cr. Count:0 184275.80 184488.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 68
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1532.86cr
CNRB0000000/VENKATESHA H /XXXXX
/9108341929@ybl /UPI/063132
13/11/24 13/11/24 200.00 1332.86Cr
576772/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IOBA0001059/R PAVITHRA /XXXXX
/9535814681@ibl /UPI/12936766
14/11/24 14/11/24 120.00 1212.86Cr
4870/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
BARB0VJMULB/R RAJU /XXXXX
/9449956491@ibl /UPI/782333022224
14/11/24 14/11/24 120.00 1092.86Cr
/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
SBIN0040084/T V Srinivasa /XXXXX
/7204392618@ybl /UPI/62601
14/11/24 14/11/24 33.00 1059.86Cr
0485530/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
ICIC0DC0099/Rummyprime /XXXXX
/Rummyprime1@icici /UPI/65591
14/11/24 14/11/24 50.00 1009.86Cr
2509026/UPI Intent /BRANCH : ATM
SERVICE BRANCH
SBIN0040084/KAMAL N
/XXXXX14911/9731114911@ibl
14/11/24 14/11/24 /UPI/1351822 20000.00 21009.86Cr
77354/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Master JALESHKUMAR S
/XXXXX /8524074054@ybl /UP
14/11/24 14/11/24 I/463822925372/Payment from PhonePe 8000.00 13009.86Cr
/BRANCH : ATM SERVICE BR
ANCH
Carried Forward 13009.86Cr

Statement Dr. Count:6 Cr. Count:1 192798.80 204488.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 69
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 13009.86cr
CNRB0000000/SARATH KUMAR C N /XXXXX
/8098223660@ybl /UPI/10
14/11/24 14/11/24 11000.00 2009.86Cr
9018118574/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0040084/T V Srinivasa /XXXXX
/7204392618@ybl /UPI/39178
14/11/24 14/11/24 40.00 1969.86Cr
8450303/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/Narayanappa /XXXXX
/paytmqr6csa6vsa74@paytm /UP
15/11/24 15/11/24 I/896995379570/Payment from PhonePe 20.00 1949.86Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0PTMUPI/Narayanappa /XXXXX
/paytmqr6csa6vsa74@paytm /UP
16/11/24 16/11/24 I/149345369320/Payment from PhonePe 15.00 1934.86Cr
/BRANCH : ATM SERVICE BR
ANCH
SBIN0040084/T V Srinivasa /XXXXX
/7204392618@ybl /UPI/61565
16/11/24 16/11/24 100.00 1834.86Cr
1251484/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
CNRB0000033/M D MOIN PASHA /XXXXX
/moinpasha48@ybl /UPI/415
16/11/24 16/11/24 1250.00 584.86Cr
649695098/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
BARB0VJMULB/R RAJU /XXXXX
/9449956491@ibl /UPI/189866171192
17/11/24 17/11/24 180.00 404.86Cr
/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 404.86Cr

Statement Dr. Count:7 Cr. Count:0 205403.80 204488.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 70
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 404.86cr
SBIN0040084/T V Srinivasa /XXXXX
/7204392618@ybl /UPI/34363
17/11/24 17/11/24 27.00 377.86Cr
9613697/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/ANTO /XXXXX
/Q508420547@ybl /UPI/070627039141/P
17/11/24 17/11/24 13.00 364.86Cr
ayment from PhonePe /BRANCH : ATM
SERVICE BRANCH
KVBL0001693/SURESH S /XXXXX
/9952712187@ibl /UPI/9961088123
17/11/24 17/11/24 40.00 324.86Cr
19/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
IDIB000V064/Mr V M MANIVANNAN EORS
USHARAN /XXXXX /mv374067
17/11/24 17/11/24 9@okicici /UPI/870751559966/Payment 100.00 224.86Cr
from PhonePe /BRANCH : A
TM SERVICE BRANCH
SBIN0040084/KAMAL N
/XXXXX14911/9731114911@ibl
17/11/24 17/11/24 /UPI/0381740 200.00 424.86Cr
23588/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
17/11/24 17/11/24 /UPI/207797681244/Payment from 400.00 24.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
SBIN0040084/KAMAL N
/XXXXX14911/9731114911@ibl
18/11/24 18/11/24 /UPI/7188480 150.00 174.86Cr
87514/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 174.86Cr

Statement Dr. Count:5 Cr. Count:2 205983.80 204838.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 71
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 174.86cr
IDIB000V064/Mr Kathirvel Muniyappan
/XXXXX92448/kathiraswin
18/11/24 18/11/24 i0607-3@okicici /UPI/432384915379/UPI 300.00 474.86Cr
/BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/CHETHAN BAR AND REST
/XXXXX /Q754855613@ybl /UP
18/11/24 18/11/24 I/647619095101/Payment from PhonePe 110.00 364.86Cr
/BRANCH : ATM SERVICE BR
ANCH
CNRB0000033/IMRAN K /XXXXX
/9739313138@ybl /UPI/05890591777
18/11/24 18/11/24 200.00 164.86Cr
3/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/MURALI J V /XXXXX
/Q667217793@ybl /UPI/06954632
19/11/24 19/11/24 30.00 134.86Cr
2611/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
KARB0000246/AMARANARAYANAPPA R
/XXXXX82219/amaranayranappar
19/11/24 19/11/24 @ybl /UPI/304427298102/Payment from 100.00 234.86Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
INDB0001461/AMASI CHENRAYAN /XXXXX
/amasi2@axl /UPI/4410747
19/11/24 19/11/24 50.00 184.86Cr
01408/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0040084/T V Srinivasa /XXXXX
/7204392618@ybl /UPI/16719
19/11/24 19/11/24 50.00 134.86Cr
1981675/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 134.86Cr

Statement Dr. Count:5 Cr. Count:2 206423.80 205238.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 72
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 134.86cr
SBIN0040084/KAMAL N
/XXXXX14911/9731114911@ibl
20/11/24 20/11/24 /UPI/3348914 3800.00 3934.86Cr
09829/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Master JALESHKUMAR S
/XXXXX /8524074054@ybl /UP
20/11/24 20/11/24 I/921938569433/Payment from PhonePe 3000.00 934.86Cr
/BRANCH : ATM SERVICE BR
ANCH
PKGB0010765/LAKSHMIDEVI /XXXXX
/9740899304@ybl /UPI/4224092
20/11/24 20/11/24 110.00 824.86Cr
22304/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0040084/AMBARISHA H N /XXXXX
/8073727250@axl /UPI/85026
20/11/24 20/11/24 60.00 764.86Cr
0528888/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
UTIB0AXLUPI/Airtel Recharge /XXXXX
/AIRTELPREDIRECT2@axl /U
21/11/24 21/11/24 PI/072162576893/Payment from PhonePe 201.00 563.86Cr
/BRANCH : ATM SERVICE B
RANCH
PKGB0010758/MANJULA /XXXXX
/9611652496@ibl /UPI/30597395380
22/11/24 22/11/24 15.00 548.86Cr
6/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
PKGB0010758/MANJULA /XXXXX
/9611652496@ibl /UPI/91321767624
22/11/24 22/11/24 10.00 538.86Cr
2/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 538.86Cr

Statement Dr. Count:6 Cr. Count:1 209819.80 209038.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 73
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 538.86cr
KKBK0008277/ENAYATH KHAN
/XXXXX17271/9972017271@ybl /UPI/30
22/11/24 22/11/24 200.00 738.86Cr
8667176204/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/G M RATHNAMMA /XXXXX
/Q517420804@ybl /UPI/56442
22/11/24 22/11/24 240.00 498.86Cr
4742154/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
SBIN0040084/T V Srinivasa /XXXXX
/7204392618@ybl /UPI/83521
22/11/24 22/11/24 70.00 428.86Cr
3314053/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
ICIC0000692/CHENCHURATNAM P /XXXXX
/paturathnam@ibl /UPI/80
23/11/24 23/11/24 100.00 328.86Cr
1820478641/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
KKBK0008277/ENAYATH KHAN
/XXXXX17271/9972017271@ybl /UPI/03
23/11/24 23/11/24 200.00 528.86Cr
4978398544/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0040084/KAMAL N
/XXXXX14911/9731114911@ibl
23/11/24 23/11/24 /UPI/7408704 300.00 828.86Cr
21828/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0040084/KAMAL N
/XXXXX14911/9731114911@ibl
23/11/24 23/11/24 /UPI/1466716 150.00 978.86Cr
88297/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 978.86Cr

Statement Dr. Count:3 Cr. Count:4 210229.80 209888.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 74
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 978.86cr
YESB0YBLUPI/MANIKANTA /XXXXX
/Q677774234@ybl /UPI/468174252
23/11/24 23/11/24 150.00 828.86Cr
805/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/G M RATHNAMMA /XXXXX
/Q517420804@ybl /UPI/13650
23/11/24 23/11/24 360.00 468.86Cr
2873991/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0000001/Rummy Circle /XXXXX
/cashfreerumycrcle@yesbank
23/11/24 23/11/24 100.00 368.86Cr
/UPI/432841082312/3256440073 /BRANCH
: ATM SERVICE BRANCH
SMS_CHGS_SEPT-24_QTR
24/11/24 24/11/24 36.00 332.86Cr
00000000000098058 /BULK CHARGES
PKGB0010758/MANJULA /XXXXX
/9611652496@ibl /UPI/91445428869
24/11/24 24/11/24 10.00 322.86Cr
5/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
SBIN0040084/KAMAL N
/XXXXX14911/9731114911@ibl
25/11/24 25/11/24 /UPI/2214581 3000.00 3322.86Cr
82713/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0000862/VIJAYA M /XXXXX
/9994967659@ybl /UPI/1232919907
25/11/24 25/11/24 2900.00 422.86Cr
08/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 422.86Cr

Statement Dr. Count:6 Cr. Count:1 213785.80 212888.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 75
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 422.86cr
YESB0000001/RummyCulturecom /XXXXX
/cashfreerumycltrcom@yes
25/11/24 25/11/24 bank /UPI/469647744948/UPI Intent 100.00 322.86Cr
/BRANCH : ATM SERVICE BRAN
CH
BARB0VJMULB/Zabi Ulla /XXXXX
/9740931134@axl /UPI/206939009
25/11/24 25/11/24 85.00 237.86Cr
868/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
BARB0VJMULB/Zabi Ulla /XXXXX
/9740931134@ybl /UPI/354143234
25/11/24 25/11/24 5.00 232.86Cr
012/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
BARB0VJMULB/Zabi Ulla /XXXXX
/9740931134@axl /UPI/644832954
25/11/24 25/11/24 70.00 162.86Cr
509/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/ARUNAGIRI /XXXXX
/paytmqr5xvmqn@ptys /UPI/44071
26/11/24 26/11/24 60.00 102.86Cr
7432355/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
CNRB0000000/SARATH KUMAR C N
/XXXXX23660/8098223660@ybl /UP
27/11/24 27/11/24 I/964368216494/Payment from PhonePe 7000.00 7102.86Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0YBLUPI/Zupee /XXXXX
/ZUPEEONLINE@ybl /UPI/964735447706
28/11/24 28/11/24 50.00 7052.86Cr
/UPI Intent /BRANCH : ATM SERVICE
BRANCH
Carried Forward 7052.86Cr

Statement Dr. Count:6 Cr. Count:1 214155.80 219888.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 76
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 7052.86cr
UTIB0AXLUPI/Mobile Premier League
/XXXXX /MPLONLINE@axl /UP
28/11/24 28/11/24 I/497810119157/Payment for mplgamin 50.00 7002.86Cr
/BRANCH : ATM SERVICE BR
ANCH
UTIB0AXLUPI/Mobile Premier League
/XXXXX /MPLONLINE@axl /UP
28/11/24 28/11/24 I/595219694746/Payment for mplgamin 100.00 6902.86Cr
/BRANCH : ATM SERVICE BR
ANCH
TRANSFER FROM 97157029317
28/11/24 28/11/24 /IMPS/P2A/433317721916/ /MPL/MPL 69.00 6971.86Cr
GFTPL TR /BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/RAVEES FUEL STATION
/XXXXX /paytmqr5d5b8m@ptys
29/11/24 29/11/24 /UPI/006199013555/Payment from 110.00 6861.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
UTIB0000553/C VELU HEAR Cutting Shop
/XXXXX /gpay-112098614
60@okbizaxis
29/11/24 29/11/24 130.00 6731.86Cr
/UPI/431291612260/Payment from
PhonePe /BRANCH
: ATM SERVICE BRANCH
SBIN0007825/Selvi Muniyappan /XXXXX
/Q190739945@ybl /UPI/62
29/11/24 29/11/24 400.00 6331.86Cr
7744068991/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/PRANESH GOPI /XXXXX
/paytmqrokve1tw1ly@paytm /U
29/11/24 29/11/24 PI/621824056706/Payment from PhonePe 460.00 5871.86Cr
/BRANCH : ATM SERVICE B
RANCH
Carried Forward 5871.86Cr

Statement Dr. Count:6 Cr. Count:1 215405.80 219957.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 77
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 5871.86cr
IDIB000V064/Mr CHANDRU VENKATESAN
/XXXXX /7695997745@axl /U
29/11/24 29/11/24 PI/721278318575/Payment from PhonePe 220.00 5651.86Cr
/BRANCH : ATM SERVICE B
RANCH
IDIB000V064/Mr LAKSHMANAN T /XXXXX
/8637623780@ibl /UPI/573
29/11/24 29/11/24 60.00 5591.86Cr
713929266/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0007825/PRAKASH C
/XXXXX52139/www.bumiprakash2363@oksbi
30/11/24 30/11/24 2000.00 7591.86Cr
/UPI/433514214020/UPI /BRANCH : ATM
SERVICE BRANCH
IDIB000M084/Mr Shanmugam Lakshmanan
/XXXXX /9003927892@ybl
30/11/24 30/11/24 /UPI/812292704160/Payment from 2000.00 5591.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
IDIB000M084/Mr Shanmugam Lakshmanan
/XXXXX /9003927892@ybl
30/11/24 30/11/24 /UPI/215287541052/Payment from 50.00 5541.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q569462148@ybl /UPI
01/12/24 01/12/24 /656900818050/Payment from PhonePe 70.00 5471.86Cr
/BRANCH : ATM SERVICE BRA
NCH
UTIB0AXLUPI/Mobile Premier League
/XXXXX /MPLONLINE@axl /UP
01/12/24 01/12/24 I/085925394470/Payment for mplgamin 70.00 5401.86Cr
/BRANCH : ATM SERVICE BR
ANCH
Carried Forward 5401.86Cr

Statement Dr. Count:6 Cr. Count:1 217875.80 221957.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 78
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 5401.86cr
TRANSFER FROM 97157029317
01/12/24 01/12/24 /IMPS/P2A/433622751462/ /MPL/MPL 50.00 5451.86Cr
GFTPL TR /BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/PONNUSAMY P /XXXXX
/Q519550005@ybl /UPI/6165733
02/12/24 02/12/24 50.00 5401.86Cr
01822/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0007825/PRAKASH C
/XXXXX52139/www.bumiprakash2363@oksbi
02/12/24 02/12/24 1100.00 6501.86Cr
/UPI/433718798607/UPI /BRANCH : ATM
SERVICE BRANCH
CIUB0000163/SRI LAKSHAN MOTOR LLP
/XXXXX /EzE0006357@CUB /U
02/12/24 02/12/24 PI/885422941044/Payment from PhonePe 1000.00 5501.86Cr
/BRANCH : ATM SERVICE B
RANCH
SBIN0007825/PRAKASH C
/XXXXX52139/www.bumiprakash2363@oksbi
02/12/24 02/12/24 200.00 5701.86Cr
/UPI/433721208451/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/SURESH S /XXXXX
/paytmqr5vljrw@ptys /UPI/330571
02/12/24 02/12/24 30.00 5671.86Cr
299170/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr Shanmugam Lakshmanan
/XXXXX /9003927892@ybl
02/12/24 02/12/24 /UPI/024798995450/Payment from 170.00 5501.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
Carried Forward 5501.86Cr

Statement Dr. Count:4 Cr. Count:3 219125.80 223307.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 79
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 5501.86cr
UTIB0AXLUPI/PhonePe /XXXXX
/BBPSBP@axl /UPI/753328805150/Pa
02/12/24 02/12/24 313.00 5188.86Cr
yment from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q569462148@ybl /UPI
02/12/24 02/12/24 /379163024428/Payment from PhonePe 30.00 5158.86Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000M084/Mr Shanmugam Lakshmanan
/XXXXX /9003927892@ybl
02/12/24 02/12/24 /UPI/385572125368/Payment from 15.00 5143.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/MURUGESAN L /XXXXX
/Q316772262@ybl /UPI/3562115
02/12/24 02/12/24 50.00 5093.86Cr
34736/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000V064/Ms Naveena M /XXXXX
/9345825563@ibl /UPI/993262
02/12/24 02/12/24 50.00 5043.86Cr
332089/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
UTIB0AXLUPI/Mobile Premier League
/XXXXX /MPLONLINE@axl /UP
02/12/24 02/12/24 I/675650250246/Payment for mplgamin 50.00 4993.86Cr
/BRANCH : ATM SERVICE BR
ANCH
UTIB0000553/Star Medicals /XXXXX
/gpay-11191582257@okbizaxi
03/12/24 03/12/24 s /UPI/281847159197/Payment from 350.00 4643.86Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
Carried Forward 4643.86Cr

Statement Dr. Count:7 Cr. Count:0 219983.80 223307.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 80
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 4643.86cr
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q569462148@ybl /UPI
03/12/24 03/12/24 /288170599070/Payment from PhonePe 194.00 4449.86Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q569462148@ybl /UPI
03/12/24 03/12/24 /468975469186/Payment from PhonePe 300.00 4149.86Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000M084/Mr Shanmugam Lakshmanan
/XXXXX /9003927892@ybl
03/12/24 03/12/24 /UPI/112706489676/Payment from 53.00 4096.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
UTIB0AXLUPI/Mobile Premier League
/XXXXX /MPLONLINE@axl /UP
03/12/24 03/12/24 I/751659513116/Payment for mplgamin 50.00 4046.86Cr
/BRANCH : ATM SERVICE BR
ANCH
TRANSFER FROM 97157029317
/IMPS/P2A/433813734396/ /MPL Game
03/12/24 03/12/24 456.00 4502.86Cr
s Fu/MPL GFTPL/BRANCH : ATM SERVICE
BRANCH
IOBA0001833/R KALAIARASAN /XXXXX
/8072056805@ibl /UPI/85962
04/12/24 04/12/24 967.00 3535.86Cr
8957696/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000M084/Mr Shanmugam Lakshmanan
/XXXXX /9003927892@ybl
04/12/24 04/12/24 /UPI/200653689216/Payment from 50.00 3485.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
Carried Forward 3485.86Cr

Statement Dr. Count:6 Cr. Count:1 221597.80 223763.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 81
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 3485.86cr
IDIB000M084/Mr Shanmugam Lakshmanan
/XXXXX /9003927892@ybl
04/12/24 04/12/24 /UPI/071512060855/Payment from 800.00 2685.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
IDIB000M084/Mr Shanmugam Lakshmanan
/XXXXX /9003927892@ybl
04/12/24 04/12/24 /UPI/922940489540/Payment from 60.00 2625.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
ICIC0000156/M SUDHAKAR /XXXXX
/9751818642@ibl /UPI/19313121
04/12/24 04/12/24 500.00 2125.86Cr
3179/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
UTIB0AXLUPI/Mobile Premier League
/XXXXX /MPLONLINE@axl /UP
04/12/24 04/12/24 I/638797372258/Payment for mplgamin 100.00 2025.86Cr
/BRANCH : ATM SERVICE BR
ANCH
CNRB0000033/SHASHIKALA SHANKAR D
/XXXXX /shashikala.shankar
04/12/24 04/12/24 makam@axl /UPI/235656478736/Payment 400.00 1625.86Cr
from PhonePe /BRANCH : A
TM SERVICE BRANCH
PKGB0010758/MANJULA /XXXXX
/9611652496@ibl /UPI/47751870792
05/12/24 05/12/24 33.00 1592.86Cr
5/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
UTIB0AXLUPI/Airtel Recharge /XXXXX
/AIRTELPREDIRECT2@axl /U
05/12/24 05/12/24 PI/161737113425/Payment from PhonePe 352.00 1240.86Cr
/BRANCH : ATM SERVICE B
RANCH
Carried Forward 1240.86Cr

Statement Dr. Count:7 Cr. Count:0 223842.80 223763.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 82
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1240.86cr
YESB0YBLUPI/Mobile Premier League
/XXXXX /MPLONLINE@ybl /UP
06/12/24 06/12/24 I/321913532813/Payment for mplgamin 100.00 1140.86Cr
/BRANCH : ATM SERVICE BR
ANCH
TRANSFER FROM 97157029317
06/12/24 06/12/24 /IMPS/P2A/434122883829/ /MPL/MPL 130.00 1270.86Cr
GFTPL TR /BRANCH : ATM SERVICE BRANCH
PKGB0010758/MANJULA /XXXXX
/9611652496@ibl /UPI/75243353333
07/12/24 07/12/24 22.00 1248.86Cr
1/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
IDIB000M084/Mrs MENAGA M
/XXXXX24714/meanagameanaga2@okaxis
07/12/24 07/12/24 5000.00 6248.86Cr
/UPI/470880221330/UPI /BRANCH : ATM
SERVICE BRANCH
UBIN0555878/P RAJAKUMARI /XXXXX
/7845275911@ibl /UPI/918672
07/12/24 07/12/24 5014.00 1234.86Cr
665336/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
UTIB0004965/VIJAY KUMAR /XXXXX
/8015747328@axl /UPI/8568147
07/12/24 07/12/24 50.00 1184.86Cr
45753/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/AKBAR PASHA /XXXXX
/paytmqr590tgy@paytm /UPI/27
07/12/24 07/12/24 50.00 1134.86Cr
3855575698/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 1134.86Cr

Statement Dr. Count:5 Cr. Count:2 229078.80 228893.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 83
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 1134.86cr
SBIN0040084/T V Srinivasa /XXXXX /7204392618@ybl /UPI/05929
07/12/24 07/12/24 43.00 1091.86Cr
2113813/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
SBIN0040084/KAMAL N /XXXXX14911/9731114911@ibl /UPI/1673280
08/12/24 08/12/24 5000.00 6091.86Cr
98621/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
SBIN0000862/VIJAYA M /XXXXX /9994967659@ybl /UPI/4359016956
08/12/24 08/12/24 1800.00 4291.86Cr
07/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
08/12/24 08/12/24 funwaretechnologypvtltd.rzp@sbi/UPI/592756795858/MPLPIDIN102 100.00 4191.86Cr
4649939 /BRANCH : ATM SERVICE BRANCH
YESB0000001/MPL Gaming /XXXXX /cashfreempl@yesbank /UPI/146
09/12/24 09/12/24 100.00 4091.86Cr
710807633/MPLPIDIN1024884718 /BRANCH : ATM SERVICE BRANCH
TRANSFER FROM 97157029317 /IMPS/P2A/434409708302/ /MPL/MPL
09/12/24 09/12/24 200.00 4291.86Cr
GFTPL TR /BRANCH : ATM SERVICE BRANCH
IDIB000M084/Mr Shanmugam Lakshmanan /XXXXX /9003927892@ybl
09/12/24 09/12/24 /UPI/352172042472/Payment from PhonePe /BRANCH : ATM SERVICE 50.00 4241.86Cr
BRANCH
Carried Forward 4241.86Cr

Statement Dr. Count:5 Cr. Count:2 231171.80 234093.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 84
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 4241.86cr
IDIB000M084/Mr Shanmugam Lakshmanan /XXXXX /9003927892@ybl
09/12/24 09/12/24 /UPI/872005956112/Payment from PhonePe /BRANCH : ATM SERVICE 330.00 3911.86Cr
BRANCH
IDIB000M084/Mr Muthamilselvan /XXXXX /9944658110@ybl /UPI/2
09/12/24 09/12/24 93746458748/Payment from PhonePe /BRANCH : ATM SERVICE BRANC 2000.00 1911.86Cr
H
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
09/12/24 09/12/24 funwaretechnologypvtltd.rzp@sbi/UPI/187216353877/MPLPIDIN102 100.00 1811.86Cr
5213037 /BRANCH : ATM SERVICE BRANCH
UTIB0AXLUPI/Airtel Recharge /XXXXX /AIRTELPREDIRECT2@axl /U
09/12/24 09/12/24 PI/039433047972/Payment from PhonePe /BRANCH : ATM SERVICE B 22.00 1789.86Cr
RANCH
UTIB0AXLUPI/Airtel Recharge /XXXXX /AIRTELPREDIRECT2@axl /U
10/12/24 10/12/24 PI/238402782890/Payment from PhonePe /BRANCH : ATM SERVICE B 22.00 1767.86Cr
RANCH
YESB0000001/MPL Gaming /XXXXX /cashfreempl@yesbank /UPI/347
10/12/24 10/12/24 100.00 1667.86Cr
111263853/MPLPIDIN1025665493 /BRANCH : ATM SERVICE BRANCH
IDIB000M084/Mr Shanmugam Lakshmanan /XXXXX /9003927892@ybl
11/12/24 11/12/24 /UPI/382594202303/Payment from PhonePe /BRANCH : ATM SERVICE 20.00 1647.86Cr
BRANCH
Carried Forward 1647.86Cr

Statement Dr. Count:7 Cr. Count:0 233765.80 234093.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 85
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1647.86cr
IDIB000M084/Mr Shanmugam Lakshmanan
/XXXXX27892/9003927892@
11/12/24 11/12/24 ybl /UPI/668382502967/Payment from 5200.00 6847.86Cr
PhonePe /BRANCH : ATM SER
VICE BRANCH
UBIN0555878/P RAJAKUMARI /XXXXX
/7845275911@ibl /UPI/576145
11/12/24 11/12/24 6492.00 355.86Cr
905507/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0040084/KAMAL N
/XXXXX14911/9731114911@ibl
11/12/24 11/12/24 /UPI/6995572 100.00 455.86Cr
13147/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0000862/SRINIVASAN A
/XXXXX21014/srinivasan25071989-2@o
12/12/24 12/12/24 700.00 1155.86Cr
ksbi /UPI/434785467276/UPI /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr Shanmugam Lakshmanan
/XXXXX /9003927892@ybl
12/12/24 12/12/24 /UPI/279903306377/Payment from 700.00 455.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT1@ybl /UPI/5
12/12/24 12/12/24 32173674127/Payment from PhonePe 352.00 103.86Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0000001/MPL Games /XXXXX
/mplgames.rzp@yesbank /UPI/844
12/12/24 12/12/24 100.00 3.86Cr
528336251/MPLPIDIN1026625734 /BRANCH
: ATM SERVICE BRANCH
Carried Forward 3.86Cr

Statement Dr. Count:4 Cr. Count:3 241409.80 240093.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 86
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 3.86cr
IDIB000M084/Mr Shanmugam Lakshmanan
/XXXXX27892/9003927892@
12/12/24 12/12/24 ybl /UPI/106014072264/Payment from 100.00 103.86Cr
PhonePe /BRANCH : ATM SER
VICE BRANCH
YESB0000001/MPL Gaming /XXXXX
/cashfreempl@yesbank /UPI/336
12/12/24 12/12/24 100.00 3.86Cr
137076200/MPLPIDIN1026915460 /BRANCH
: ATM SERVICE BRANCH
TRANSFER FROM 97157029317
13/12/24 13/12/24 /IMPS/P2A/434810754114/ /MPL/MPL 130.00 133.86Cr
GFTPL TR /BRANCH : ATM SERVICE BRANCH
YESB0000001/MPL Gaming /XXXXX
/cashfreempl@yesbank /UPI/258
13/12/24 13/12/24 50.00 83.86Cr
296397933/MPLPIDIN1027402369 /BRANCH
: ATM SERVICE BRANCH
SBIN0007825/PRAKASH C
/XXXXX52139/www.bumiprakash2363@oksbi
13/12/24 13/12/24 300.00 383.86Cr
/UPI/434870061517/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/Airtel Recharge /XXXXX
/AIRTELPREDIRECT2@ybl /U
14/12/24 14/12/24 PI/636314724853/Payment from PhonePe 22.00 361.86Cr
/BRANCH : ATM SERVICE B
RANCH
IDIB000M084/Mr Shanmugam Lakshmanan
/XXXXX /9003927892@ybl
15/12/24 15/12/24 /UPI/246202796164/Payment from 100.00 261.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
Carried Forward 261.86Cr

Statement Dr. Count:4 Cr. Count:3 241681.80 240623.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 87
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 261.86cr
SBIN0007825/PRAKASH C /XXXXX52139/www.bumiprakash2363@oksbi
15/12/24 15/12/24 500.00 761.86Cr
/UPI/435059676583/UPI /BRANCH : ATM SERVICE BRANCH
SBIN0007825/PRAKASH C /XXXXX52139/www.bumiprakash2363@oksbi
15/12/24 15/12/24 500.00 1261.86Cr
/UPI/435061204015/UPI /BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/K S FUELS /XXXXX /paytmqr5d5fqk@ptys /UPI/34642
15/12/24 15/12/24 100.00 1161.86Cr
0095322/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
16/12/24 16/12/24 funwaretechnologypvtltd.rzp@sbi/UPI/263053903551/MPLPIDIN102 100.00 1061.86Cr
8861375 /BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/Sikander Pasha /XXXXX /Q739287713@ybl /UPI/8472
16/12/24 16/12/24 20.00 1041.86Cr
40913887/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Dhanapal Setty /XXXXX /paytmqr63coe9@ptys /UPI/
16/12/24 16/12/24 797829866753/Payment from PhonePe /BRANCH : ATM SERVICE BRAN 50.00 991.86Cr
CH
YESB0000001/MPL Gaming /XXXXX /cashfreempl@yesbank /UPI/769
17/12/24 17/12/24 100.00 891.86Cr
878910241/MPLPIDIN1029428742 /BRANCH : ATM SERVICE BRANCH
Carried Forward 891.86Cr

Statement Dr. Count:5 Cr. Count:2 242051.80 241623.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 88
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 891.86cr
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-30043673@ptybl /UPI/51
17/12/24 17/12/24 50.00 841.86Cr
2621727802/MPLPIDIN1029480674 /BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-30043673@ptybl /UPI/37
17/12/24 17/12/24 50.00 791.86Cr
5311606527/MPLPIDIN1029565892 /BRANCH : ATM SERVICE BRANCH
SBIN0040084/KAMAL N /XXXXX14911/9731114911@ibl /UPI/8629103
17/12/24 17/12/24 200.00 991.86Cr
30767/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/INDIAN OIL /XXXXX /Q272377568@ybl /UPI/55603951
17/12/24 17/12/24 180.00 811.86Cr
6730/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/SHA TAJ /XXXXX /Q583146568@ybl /UPI/95929733776
17/12/24 17/12/24 20.00 791.86Cr
0/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
BARB0VJMULB/ARSHIYA /XXXXX /9353900290@ibl /UPI/59793136259
17/12/24 17/12/24 50.00 741.86Cr
7/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
18/12/24 18/12/24 funwaretechnologypvtltd.rzp@sbi/UPI/217496915133/MPLPIDIN103 46.00 695.86Cr
0115030 /BRANCH : ATM SERVICE BRANCH
Carried Forward 695.86Cr

Statement Dr. Count:6 Cr. Count:1 242447.80 241823.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 89
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 695.86cr
SBIN0040084/Syed Sayeed Pasha /XXXXX /8310403611-2@ibl /UPI
18/12/24 18/12/24 /569840838367/Payment from PhonePe /BRANCH : ATM SERVICE BRA 50.00 645.86Cr
NCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
18/12/24 18/12/24 funwaretechnologypvtltd.rzp@sbi/UPI/355236131337/MPLPIDIN103 43.00 602.86Cr
0268848 /BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/G M RATHNAMMA /XXXXX /Q517420804@ybl /UPI/15636
18/12/24 18/12/24 510.00 92.86Cr
4736046/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
SBIN0007825/PRAKASH C /XXXXX52139/www.bumiprakash2363@oksbi
19/12/24 19/12/24 1000.00 1092.86Cr
/UPI/435460997068/UPI /BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/K S FUELS /XXXXX /paytmqr5d5fqk@ptys /UPI/47207
19/12/24 19/12/24 400.00 692.86Cr
5943381/UPI /BRANCH : ATM SERVICE BRANCH
CNRB0000033/VALARMATHI RAJA /XXXXX /q255643177@ybl /UPI/435
19/12/24 19/12/24 150.00 542.86Cr
468442894/UPI /BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/V RAVI R /XXXXX /Q846266480@ybl /UPI/1515501758
19/12/24 19/12/24 100.00 442.86Cr
97/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
Carried Forward 442.86Cr

Statement Dr. Count:6 Cr. Count:1 243700.80 242823.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 90
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 442.86cr
YESB0YBLUPI/POOJA TEXTILES /XXXXX
/Q070776693@ybl /UPI/4784
19/12/24 19/12/24 400.00 42.86Cr
97547257/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
SBIN0000832/SUMATHI T
/XXXXX27109/sumathipravasthi@oksbi /U
19/12/24 19/12/24 2000.00 2042.86Cr
PI/435470507187/UPI /BRANCH : ATM
SERVICE BRANCH
FDRL0001382/Mrs Gowri Sakthivel GOWRI
/XXXXX /BHARATPE.9007
19/12/24 19/12/24 2167541@fbpe /UPI/945683682310/Pay to 50.00 1992.86Cr
BharatPe Merc /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/PRANESH GOPI /XXXXX
/paytmqrokve1tw1ly@paytm /U
19/12/24 19/12/24 PI/812039981308/Payment from PhonePe 370.00 1622.86Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0MCHUPI/Nandini /XXXXX
/paytm.s14ien6@pty /UPI/10800984
19/12/24 19/12/24 50.00 1572.86Cr
8084/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000V064/Mr CHANDRU VENKATESAN
/XXXXX /7695997745@axl /U
19/12/24 19/12/24 PI/860897654364/Payment from PhonePe 120.00 1452.86Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q569462148@ybl /UPI
19/12/24 19/12/24 /296893059907/Payment from PhonePe 250.00 1202.86Cr
/BRANCH : ATM SERVICE BRA
NCH
Carried Forward 1202.86Cr

Statement Dr. Count:6 Cr. Count:1 244940.80 244823.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 91
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1202.86cr
SBIN0007825/PRAKASH C /XXXXX
/www.bumiprakash2363@oksbi /UP
20/12/24 20/12/24 I/744771976580/Payment from PhonePe 100.00 1102.86Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0YBLUPI/ANBARASU S /XXXXX
/Q088123618@ybl /UPI/07181285
20/12/24 20/12/24 120.00 982.86Cr
2683/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q569462148@ybl /UPI
20/12/24 20/12/24 /758056643860/Payment from PhonePe 30.00 952.86Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000M084/Mr BALASUBRAMANI S /XXXXX
/7904289036@axl /UPI/
20/12/24 20/12/24 890603375690/Payment from PhonePe 50.00 902.86Cr
/BRANCH : ATM SERVICE BRAN
CH
RATN0000000/SAMRAJ SHANMUGAM
/XXXXX14527/samrajsj8-4@okaxis
20/12/24 20/12/24 100.00 1002.86Cr
/UPI/472114480251/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/60
20/12/24 20/12/24 42.00 960.86Cr
6834143107/MPLPIDIN1031524056 /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/SHASHIKALA C /XXXXX
/paytmqr281005050101sjqm3ng
20/12/24 20/12/24 06psv@paytm /UPI/894877837034/Payment 110.00 850.86Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 850.86Cr

Statement Dr. Count:6 Cr. Count:1 245392.80 244923.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 92
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 850.86cr
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q569462148@ybl /UPI
21/12/24 21/12/24 /887535625677/Payment from PhonePe 30.00 820.86Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000M084/Mr Samraj Shanmugam
/XXXXX14527/samrajsj8-1@oka
21/12/24 21/12/24 400.00 1220.86Cr
xis /UPI/435658205449/UPI /BRANCH :
ATM SERVICE BRANCH
SBIN0040084/KAMAL N
/XXXXX14911/9731114911@ibl
21/12/24 21/12/24 /UPI/1865730 3000.00 4220.86Cr
15476/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr BALASUBRAMANI S /XXXXX
/7904289036@ybl /UPI/
21/12/24 21/12/24 306211173489/Payment from PhonePe 100.00 4120.86Cr
/BRANCH : ATM SERVICE BRAN
CH
IDIB000M084/Mr BALASUBRAMANI S /XXXXX
/7904289036@ybl /UPI/
21/12/24 21/12/24 434088982798/Payment from PhonePe 210.00 3910.86Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0000001/MPL Gaming /XXXXX
/cashfreempl@yesbank /UPI/841
21/12/24 21/12/24 50.00 3860.86Cr
899541299/MPLPIDIN1031969662 /BRANCH
: ATM SERVICE BRANCH
UTIB0AXLUPI/Airtel Recharge /XXXXX
/AIRTELPREDIRECT2@axl /U
21/12/24 21/12/24 PI/063197476599/Payment from PhonePe 22.00 3838.86Cr
/BRANCH : ATM SERVICE B
RANCH
Carried Forward 3838.86Cr

Statement Dr. Count:5 Cr. Count:2 245804.80 248323.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 93
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 3838.86cr
IDIB000V064/Mr Rajkumar Valaiyapathi
V /XXXXX /6369008210@i
22/12/24 22/12/24 bl /UPI/533979694936/Payment from 200.00 3638.86Cr
PhonePe /BRANCH : ATM SERV
ICE BRANCH
IDIB000V064/Mr Rajkumar Valaiyapathi
V /XXXXX08210/63690082
22/12/24 22/12/24 10@ibl /UPI/843257800387/Payment from 200.00 3838.86Cr
PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q569462148@ybl /UPI
22/12/24 22/12/24 /028436057010/Payment from PhonePe 50.00 3788.86Cr
/BRANCH : ATM SERVICE BRA
NCH
SBIN0007825/Sreedhar Bangarukan
/XXXXX /9080985274@ibl /UPI
22/12/24 22/12/24 /472073195553/Payment from PhonePe 280.00 3508.86Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/47
22/12/24 22/12/24 50.00 3458.86Cr
5093296766/MPLPIDIN1032644566 /BRANCH
: ATM SERVICE BRANCH
SBIN0000862/VIJAYA M /XXXXX
/9994967659@ybl /UPI/7944259491
23/12/24 23/12/24 2860.00 598.86Cr
37/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
IDIB000M084/Mrs C Rajeswari /XXXXX
/9342530663@ibl /UPI/414
23/12/24 23/12/24 1.00 597.86Cr
939515640/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 597.86Cr

Statement Dr. Count:6 Cr. Count:1 249245.80 248523.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 94
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 597.86cr
IDIB000M084/Mrs C Rajeswari /XXXXX
/9342530663@ibl /UPI/491
23/12/24 23/12/24 500.00 97.86Cr
805115069/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0007825/PRAKASH C
/XXXXX52139/www.bumiprakash2363@oksbi
23/12/24 23/12/24 100.00 197.86Cr
/UPI/435834953619/UPI /BRANCH : ATM
SERVICE BRANCH
UTIB0000553/MKR BAGS /XXXXX /gpay-
11208126429@okbizaxis /UP
23/12/24 23/12/24 I/676265250784/Payment from PhonePe 40.00 157.86Cr
/BRANCH : ATM SERVICE BR
ANCH
SBIN0007825/PRAKASH C
/XXXXX52139/www.bumiprakash2363@oksbi
23/12/24 23/12/24 200.00 357.86Cr
/UPI/435848825740/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/09
23/12/24 23/12/24 50.00 307.86Cr
3660150663/MPLPIDIN1033155796 /BRANCH
: ATM SERVICE BRANCH
SBIN0040084/KAMAL N
/XXXXX14911/9731114911@ibl
23/12/24 23/12/24 /UPI/9000321 600.00 907.86Cr
83410/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/ZABI ULLA /XXXXX
/Q150197716@ybl /UPI/674961598
23/12/24 23/12/24 120.00 787.86Cr
301/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 787.86Cr

Statement Dr. Count:4 Cr. Count:3 249955.80 249423.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 95
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 787.86cr
SBIN0000832/SUMATHI T /XXXXX27109/sumathipravasthi@oksbi /U
23/12/24 23/12/24 2000.00 2787.86Cr
PI/435867778815/UPI /BRANCH : ATM SERVICE BRANCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
23/12/24 23/12/24 funwaretechnologypvtltd.rzp@sbi/UPI/750443151909/MPLPIDIN103 100.00 2687.86Cr
3263266 /BRANCH : ATM SERVICE BRANCH
BARB0VJDEKO/PADMAVATHI /XXXXX /padma97411939@barodampay /UP
24/12/24 24/12/24 20.00 2667.86Cr
I/300535997032/UPI /BRANCH : ATM SERVICE BRANCH
IDIB000M084/Mr Shanmugam Lakshmanan /XXXXX /9003927892@ibl
24/12/24 24/12/24 /UPI/329306441362/Payment from PhonePe /BRANCH : ATM SERVICE 2000.00 667.86Cr
BRANCH
CNRB0000000/SARATH KUMAR C N /XXXXX23660/8098223660@ybl /UP
24/12/24 24/12/24 I/692884610983/Payment from PhonePe /BRANCH : ATM SERVICE BR 5000.00 5667.86Cr
ANCH
IDIB000M084/Mrs MENAGA M /XXXXX /meanagameanaga2@okaxis /UP
24/12/24 24/12/24 375.00 5292.86Cr
I/435923448282/UPI /BRANCH : ATM SERVICE BRANCH
UTIB0AXLUPI/Airtel Recharge /XXXXX /AIRTELPREDIRECT1@axl /U
24/12/24 24/12/24 PI/612617087755/Payment from PhonePe /BRANCH : ATM SERVICE B 22.00 5270.86Cr
RANCH
Carried Forward 5270.86Cr

Statement Dr. Count:5 Cr. Count:2 252472.80 256423.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 96
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 5270.86cr
YESB0YBLUPI/V SANTHOSH /XXXXX
/Q696812072@ybl /UPI/15096081
25/12/24 25/12/24 50.00 5220.86Cr
2404/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0007825/PRAKASH C /XXXXX
/www.bumiprakash2363@oksbi /UP
25/12/24 25/12/24 4000.00 1220.86Cr
I/436049449041/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/HARIPPRIYA V /XXXXX
/Q613701673@ybl /UPI/055361
26/12/24 26/12/24 10.00 1210.86Cr
771369/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
BARB0VJMULB/Aslam
/XXXXX70950/syadasla1@ybl
26/12/24 26/12/24 /UPI/9578310520 700.00 1910.86Cr
24/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
TRANSFER FROM 97157029317
26/12/24 26/12/24 /IMPS/P2A/436115805716/ /MPL/MPL 200.00 2110.86Cr
GFTPL TR /BRANCH : ATM SERVICE BRANCH
AIRP0000011/Dostt
/XXXXX44885/dostt496923.rzp@rxairtel
26/12/24 26/12/24 /UPI 16.00 2094.86Cr
/951705029259/Dostt /BRANCH : ATM
SERVICE BRANCH
UTIB0000100/Behtar Technology Pvt Ltd
/XXXXX /behtartechnol
26/12/24 26/12/24 og809052.rzp@axisbank 99.00 1995.86Cr
/UPI/193254915418/PayingtoBehtarTechno
/BRANCH : ATM SERVICE BRANCH
Carried Forward 1995.86Cr

Statement Dr. Count:5 Cr. Count:2 256647.80 257323.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 97
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1995.86cr
SBIN0040084/T V Srinivasa /XXXXX
/7204392618@ybl /UPI/23614
27/12/24 27/12/24 5.00 1990.86Cr
5620086/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
UTIB0AXLUPI/Airtel Recharge /XXXXX
/AIRTELPREDIRECT2@axl /U
27/12/24 27/12/24 PI/666209815432/Payment from PhonePe 201.00 1789.86Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0000001/MPL Gaming /XXXXX
/cashfreempl@yesbank /UPI/706
27/12/24 27/12/24 100.00 1689.86Cr
299044563/MPLPIDIN1035328179 /BRANCH
: ATM SERVICE BRANCH
CNRB0000000/SARATH KUMAR C N
/XXXXX23660/8098223660@ybl /UP
27/12/24 27/12/24 I/816964476932/Payment from PhonePe 3400.00 5089.86Cr
/BRANCH : ATM SERVICE BR
ANCH
IDIB000M084/Mr Shanmugam Lakshmanan
/XXXXX /9003927892@ibl
27/12/24 27/12/24 /UPI/673489762014/Payment from 10.00 5079.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/YESWANTH /XXXXX
/Q107513736@ybl /UPI/6853620178
27/12/24 27/12/24 106.00 4973.86Cr
74/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
IDIB000K272/Mr Kevisenrayan Sennaiyan
S /XXXXX /chennaiyanr
27/12/24 27/12/24 133@okicici /UPI/265429439908/Payment 90.00 4883.86Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 4883.86Cr

Statement Dr. Count:6 Cr. Count:1 257159.80 260723.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 98
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 4883.86cr
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q569462148@ybl /UPI
27/12/24 27/12/24 /569299727416/Payment from PhonePe 139.00 4744.86Cr
/BRANCH : ATM SERVICE BRA
NCH
UTIB0AXLUPI/PhonePe /XXXXX
/BBPSBP@axl /UPI/975215110617/Pa
28/12/24 28/12/24 100.00 4644.86Cr
yment from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q569462148@ybl /UPI
28/12/24 28/12/24 /096267709314/Payment from PhonePe 240.00 4404.86Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/69
28/12/24 28/12/24 100.00 4304.86Cr
2267918840/MPLPIDIN1035959726 /BRANCH
: ATM SERVICE BRANCH
UTIB0002097/ARJUNAN VENKATASAMY
/XXXXX /4505040102101399@ib
28/12/24 28/12/24 l /UPI/189764492663/Payment from 300.00 4004.86Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
IDIB000V064/Mr Vadivel Munusami
/XXXXX /sreeveludigital@oka
28/12/24 28/12/24 xis /UPI/820321437285/Payment from 80.00 3924.86Cr
PhonePe /BRANCH : ATM SER
VICE BRANCH
INDB0001461/AMASI CHENRAYAN /XXXXX
/amasi2@axl /UPI/0824888
28/12/24 28/12/24 100.00 3824.86Cr
00777/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 3824.86Cr

Statement Dr. Count:7 Cr. Count:0 258218.80 260723.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 99
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 3824.86cr
IDIB000M084/Mr PRASANTH CHINNAPPAIYAN C /XXXXX /8778068640@
28/12/24 28/12/24 axl /UPI/271117700638/Payment from PhonePe /BRANCH : ATM SER 300.00 3524.86Cr
VICE BRANCH
UTIB0000100/Behtar Technology Pvt Ltd /XXXXX /behtartechnol
29/12/24 29/12/24 og809052.rzp@axisbank /UPI/178325270504/PayingtoBehtarTechno 151.00 3373.86Cr
/BRANCH : ATM SERVICE BRANCH
IDIB000M084/Mr Ajith Madhu /XXXXX /9014607626@ybl /UPI/3332
29/12/24 29/12/24 100.00 3273.86Cr
09763421/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
SURY0BK0000/HASTECK INFOTECH OPC Pvt Ltd /XXXXX /hasteck@su
29/12/24 29/12/24 ryoday /UPI/359387728874/Payment from PhonePe /BRANCH : ATM 100.00 3173.86Cr
SERVICE BRANCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
30/12/24 30/12/24 funwaretechnologypvtltd.rzp@sbi/UPI/896672162640/MPLPIDIN103 100.00 3073.86Cr
7232167 /BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-30043673@ptybl /UPI/14
30/12/24 30/12/24 100.00 2973.86Cr
0782137895/MPLPIDIN1037289464 /BRANCH : ATM SERVICE BRANCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
31/12/24 31/12/24 funwaretechnologypvtltd.rzp@sbi/UPI/815320114754/MPLPIDIN103 100.00 2873.86Cr
7543509 /BRANCH : ATM SERVICE BRANCH
Carried Forward 2873.86Cr

Statement Dr. Count:7 Cr. Count:0 259169.80 260723.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 100
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 2873.86cr
UTIB0000131/SELEADMG /XXXXX /fcbiz3w6hye@freecharge /UPI/32
31/12/24 31/12/24 100.00 2773.86Cr
9240636393/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-30043673@ptybl /UPI/44
31/12/24 31/12/24 99.00 2674.86Cr
1138232943/MPLPIDIN1037581492 /BRANCH : ATM SERVICE BRANCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
31/12/24 31/12/24 funwaretechnologypvtltd.rzp@sbi/UPI/387181310152/MPLPIDIN103 100.00 2574.86Cr
7648799 /BRANCH : ATM SERVICE BRANCH
IDIB000M084/MS TEJASRI IRRIGATION /XXXXX /nandhi07@ibl /UPI
31/12/24 31/12/24 /703581362261/Payment from PhonePe /BRANCH : ATM SERVICE BRA 50.00 2524.86Cr
NCH
31/12/24 31/12/24 CREDIT INTEREST 13.00 2537.86Cr
CNRB0000033/NEETHI JAYABOGISANKE /XXXXX /8870555217@ybl /UP
01/01/25 01/01/25 I/084176504245/Payment from PhonePe /BRANCH : ATM SERVICE BR 170.00 2367.86Cr
ANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN /XXXXX /Q569462148@ybl /UPI
01/01/25 01/01/25 /847157378221/Payment from PhonePe /BRANCH : ATM SERVICE BRA 17.00 2350.86Cr
NCH
Carried Forward 2350.86Cr

Statement Dr. Count:6 Cr. Count:1 259705.80 260736.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 101
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 2350.86cr
INDB0001461/AMASI CHENRAYAN /XXXXX /amasi2@axl /UPI/9809449
01/01/25 01/01/25 150.00 2200.86Cr
77762/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
IDIB000M084/Mr Dinesh C /XXXXX /8110988941@ybl /UPI/8148869
01/01/25 01/01/25 300.00 1900.86Cr
16977/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
IDIB000M084/Bank Account XXXXXX8099 /XXXXX /6564858099@IDIB
01/01/25 01/01/25 000M084.ifsc.npci /UPI/607034586971/Payment from PhonePe /BR 820.00 1080.86Cr
ANCH : ATM SERVICE BRANCH
IOBA0002788/JEMUNA K /XXXXX /8438828589@ibl /UPI/9572334045
01/01/25 01/01/25 20.00 1060.86Cr
16/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
UTIB0000553/Star Medicals /XXXXX /gpay-11191582257@okbizaxi
01/01/25 01/01/25 s /UPI/302100589668/Payment from PhonePe /BRANCH : ATM SERVI 20.00 1040.86Cr
CE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN /XXXXX /Q569462148@ybl /UPI
01/01/25 01/01/25 /435456552358/Payment from PhonePe /BRANCH : ATM SERVICE BRA 160.00 880.86Cr
NCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
01/01/25 01/01/25 funwaretechnologypvtltd.rzp@sbi/UPI/053231482755/MPLPIDIN103 100.00 780.86Cr
8509652 /BRANCH : ATM SERVICE BRANCH
Carried Forward 780.86Cr

Statement Dr. Count:7 Cr. Count:0 261275.80 260736.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 102
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 780.86cr
SBIN0000832/SUMATHI T
/XXXXX27109/sumathipravasthi@oksbi /U
01/01/25 01/01/25 3000.00 3780.86Cr
PI/500155486189/UPI /BRANCH : ATM
SERVICE BRANCH
UTIB0AXLUPI/PhonePe /XXXXX
/BBPSBP@axl /UPI/050399553979/Pa
01/01/25 01/01/25 313.00 3467.86Cr
yment from PhonePe /BRANCH : ATM
SERVICE BRANCH
INDB0001461/AMASI CHENRAYAN /XXXXX
/amasi2@axl /UPI/4129701
01/01/25 01/01/25 50.00 3417.86Cr
23596/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0007825/PRAKASH C /XXXXX
/www.bumiprakash2363@oksbi /UP
02/01/25 02/01/25 100.00 3317.86Cr
I/500281865855/UPI /BRANCH : ATM
SERVICE BRANCH
UBIN0555878/MANJULA KRISHNAMURTHI
/XXXXX /d9028332-1@okicic
02/01/25 02/01/25 i /UPI/866815023877/Payment from 20.00 3297.86Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
SBIN0007825/PRAKASH C
/XXXXX52139/www.bumiprakash2363@oksbi
02/01/25 02/01/25 1000.00 4297.86Cr
/UPI/500200584883/UPI /BRANCH : ATM
SERVICE BRANCH
IDIB000M084/Bank Account XXXXXX8099
/XXXXX /6564858099@IDIB
000M084.ifsc.npci
02/01/25 02/01/25 1000.00 3297.86Cr
/UPI/939662549972/Payment from
PhonePe /BR
ANCH : ATM SERVICE BRANCH
Carried Forward 3297.86Cr

Statement Dr. Count:5 Cr. Count:2 262758.80 264736.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 103
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 3297.86cr
SBIN0007825/PRAKASH C
/XXXXX52139/www.bumiprakash2363@oksbi
02/01/25 02/01/25 1000.00 4297.86Cr
/UPI/500210347803/UPI /BRANCH : ATM
SERVICE BRANCH
FDRL0001993/SAMY CHINESE FAST FOOD
/XXXXX /samichinese4445@
02/01/25 02/01/25 fbl /UPI/481440258542/Payment from 550.00 3747.86Cr
PhonePe /BRANCH : ATM SER
VICE BRANCH
SBIN0000862/ZAMEERULLAH MOHAMMED ALI
/XXXXX /zameerullah53@
02/01/25 02/01/25 oksbi /UPI/868874425317/Payment from 400.00 3347.86Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
YESB0MCHUPI/KRISHNAN MUNIYAPPAN
/XXXXX /paytm.s13tkxb@pty /
02/01/25 02/01/25 UPI/355174700394/Payment from PhonePe 130.00 3217.86Cr
/BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/83
02/01/25 02/01/25 100.00 3117.86Cr
2262454006/MPLPIDIN1039264781 /BRANCH
: ATM SERVICE BRANCH
UTIB0AXLUPI/Airtel Recharge /XXXXX
/AIRTELPREDIRECT1@axl /U
03/01/25 03/01/25 PI/666745397464/Payment from PhonePe 352.00 2765.86Cr
/BRANCH : ATM SERVICE B
RANCH
SBIN0007825/PRAKASH C
/XXXXX52139/www.bumiprakash2363@oksbi
03/01/25 03/01/25 600.00 3365.86Cr
/UPI/500345212952/UPI /BRANCH : ATM
SERVICE BRANCH
Carried Forward 3365.86Cr

Statement Dr. Count:5 Cr. Count:2 264290.80 266336.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 104
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 3365.86cr
IDIB000M084/Mr Govindaraj Raja /XXXXX
/govi.raj1@ybl /UPI/4
03/01/25 03/01/25 70059633722/Payment from PhonePe 600.00 2765.86Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
03/01/25 03/01/25 /UPI/880632085880/Payment from 330.00 2435.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
03/01/25 03/01/25 cici /UPI/491397157875/Payment from 98.00 2337.86Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
03/01/25 03/01/25 /UPI/881230759191/Payment from 200.00 2137.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
03/01/25 03/01/25 /UPI/429630389061/Payment from 320.00 1817.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IOBA0002788/JEMUNA K /XXXXX
/8438828589@ibl /UPI/5736425895
03/01/25 03/01/25 30.00 1787.86Cr
51/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
03/01/25 03/01/25 /UPI/995294069626/Payment from 140.00 1647.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
Carried Forward 1647.86Cr

Statement Dr. Count:7 Cr. Count:0 266008.80 266336.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 105
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1647.86cr
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
03/01/25 03/01/25 /UPI/187776558643/Payment from 430.00 1217.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000V064/Ms Naveena M /XXXXX
/9345825563@ibl /UPI/710924
03/01/25 03/01/25 60.00 1157.86Cr
397970/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000V064/Master Sivachandiran V
/XXXXX /9342765398@ybl /
03/01/25 03/01/25 UPI/711343956671/Payment from PhonePe 500.00 657.86Cr
/BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q569462148@ybl /UPI
04/01/25 04/01/25 /939568669051/Payment from PhonePe 50.00 607.86Cr
/BRANCH : ATM SERVICE BRA
NCH
SBIN0000832/SUMATHI T
/XXXXX27109/sumathipravasthi@oksbi /U
04/01/25 04/01/25 3500.00 4107.86Cr
PI/500402756500/UPI /BRANCH : ATM
SERVICE BRANCH
IDIB000M084/Mr BOOPATHI S /XXXXX
/9787446993@ibl /UPI/69111
04/01/25 04/01/25 3500.00 607.86Cr
7404379/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000V064/Master Sivachandiran V
/XXXXX65398/9342765398@y
04/01/25 04/01/25 bl /UPI/541452229201/Payment from 500.00 1107.86Cr
PhonePe /BRANCH : ATM SERV
ICE BRANCH
Carried Forward 1107.86Cr

Statement Dr. Count:5 Cr. Count:2 270548.80 270336.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 106
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1107.86cr
SBIN0000832/SUMATHI T
/XXXXX27109/sumathipravasthi@okaxis /
04/01/25 04/01/25 500.00 1607.86Cr
UPI/537085888565/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/SHRI LAKSHMI FUEL ST
/XXXXX /Q768458121@ybl /UP
04/01/25 04/01/25 I/061563050128/Payment from PhonePe 650.00 957.86Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0YBLUPI/Mr B SANKAR /XXXXX
/Q928739231@ybl /UPI/4850544
05/01/25 05/01/25 350.00 607.86Cr
26709/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr Shanmugam Lakshmanan
/XXXXX /9003927892@ybl
05/01/25 05/01/25 /UPI/346475104567/Payment from 200.00 407.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
IDIB000M084/Mr Shanmugam Lakshmanan
/XXXXX /9003927892@ybl
05/01/25 05/01/25 /UPI/962676168196/Payment from 50.00 357.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0000832/SUMATHI T
/XXXXX27109/sumathipravasthi@oksbi /U
06/01/25 06/01/25 500.00 857.86Cr
PI/500583045126/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/RAVEES FUEL STATION
/XXXXX /paytmqr5d5b8m@ptys
06/01/25 06/01/25 /UPI/054830699144/Payment from 250.00 607.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
Carried Forward 607.86Cr

Statement Dr. Count:5 Cr. Count:2 272048.80 271336.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 107
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 607.86cr
YESB0PTMUPI/ANBU AGRO AGENCIES /XXXXX
/paytmqr61oox8@ptys /
06/01/25 06/01/25 UPI/225535799828/Payment from PhonePe 300.00 307.86Cr
/BRANCH : ATM SERVICE
BRANCH
IDIB0PLB001/Kavitha Govindanraj
/XXXXX /st98095@ybl /UPI/98
06/01/25 06/01/25 150.00 157.86Cr
4021187100/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
ICIC0000027/PRAKASH C
/XXXXX27109/9994827109@ibl /UPI/96898
06/01/25 06/01/25 500.00 657.86Cr
8361645/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q569462148@ybl /UPI
06/01/25 06/01/25 /265027182954/Payment from PhonePe 380.00 277.86Cr
/BRANCH : ATM SERVICE BRA
NCH
SBIN0000862/D SAMPATH /XXXXX
/8056885083@ibl /UPI/839154995
06/01/25 06/01/25 1.00 276.86Cr
295/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0000862/D SAMPATH /XXXXX
/8056885083@ibl /UPI/262451508
06/01/25 06/01/25 270.00 6.86Cr
570/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
ICIC0000027/PRAKASH C
/XXXXX27109/9994827109@ibl /UPI/07805
07/01/25 07/01/25 2700.00 2706.86Cr
7402872/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 2706.86Cr

Statement Dr. Count:5 Cr. Count:2 273149.80 274536.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 108
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 2706.86cr
YESB0PTMUPI/Coco BP Krishnagiri
/XXXXX /paytmqrqvlfsb01vm@p
07/01/25 07/01/25 aytm /UPI/818362553155/Payment from 700.00 2006.86Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
ICIC0000027/PRAKASH C /XXXXX
/9994827109@ybl /UPI/596321845
07/01/25 07/01/25 200.00 1806.86Cr
812/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mrs V GOVINDAMMAL /XXXXX
/8248360055@axl /UPI/2
07/01/25 07/01/25 29322241008/Payment from PhonePe 700.00 1106.86Cr
/BRANCH : ATM SERVICE BRANC
H
IDIB000M084/Mr BOOPATHI S /XXXXX
/9787446993@ibl /UPI/10610
07/01/25 07/01/25 200.00 906.86Cr
0566646/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000V064/Mr M KRISHNAN /XXXXX
/9843976379@ybl /UPI/22134
07/01/25 07/01/25 200.00 706.86Cr
4409564/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000M084/Mr Shanmugam Lakshmanan
/XXXXX /9003927892@ybl
07/01/25 07/01/25 /UPI/687096358865/Payment from 100.00 606.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
IDIB0PLB001/Kavitha Govindanraj
/XXXXX /st98095@ybl /UPI/61
08/01/25 08/01/25 50.00 556.86Cr
1595392606/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 556.86Cr

Statement Dr. Count:7 Cr. Count:0 275299.80 274536.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 109
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 556.86cr
IDIB000M084/Mr Shanmugam Lakshmanan
/XXXXX /9003927892@ybl
08/01/25 08/01/25 /UPI/036166244734/Payment from 50.00 506.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0000001/MPL Gaming /XXXXX
/cashfreempl@yesbank /UPI/410
08/01/25 08/01/25 50.00 456.86Cr
602589312/MPLPIDIN1042503859 /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/NAVEEN KUMAR S /XXXXX
/paytmqr5mtypl@ptys /UPI/
08/01/25 08/01/25 669019314042/Payment from PhonePe 38.00 418.86Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0PTMUPI/K S FUELS /XXXXX
/paytmqr5d5fqk@ptys /UPI/59677
08/01/25 08/01/25 200.00 218.86Cr
1109378/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/MURUGANK /XXXXX
/Q504608298@ybl /UPI/7132150850
08/01/25 08/01/25 80.00 138.86Cr
04/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
TRAN DATE -(MMDD) 0108 TRAN TIME -
(HHMMSS) 174123/BNA SEQ N
08/01/25 08/01/25 16000.00 16138.86Cr
O866 ATM ID HIT014181 /BRANCH :
VARATHNAPALLI
TRAN DATE -(MMDD) 0108 TRAN TIME -
(HHMMSS) 174407/BNA SEQ N
08/01/25 08/01/25 500.00 16638.86Cr
O869 ATM ID HIT014181 /BRANCH :
VARATHNAPALLI
Carried Forward 16638.86Cr

Statement Dr. Count:5 Cr. Count:2 275717.80 291036.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 110
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 16638.86cr
TRAN DATE -(MMDD) 0108 TRAN TIME -
(HHMMSS) 174526/BNA SEQ N
08/01/25 08/01/25 1000.00 17638.86Cr
O872 ATM ID HIT014181 /BRANCH :
VARATHNAPALLI
UBIN0555878/P RAJAKUMARI /XXXXX
/7845275911@ibl /UPI/682369
08/01/25 08/01/25 7483.00 10155.86Cr
121832/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0000862/VIJAYA M /XXXXX
/9994967659@ybl /UPI/8097946967
08/01/25 08/01/25 1800.00 8355.86Cr
27/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
IDIB000V064/Mr S MURALI /XXXXX
/9047167442@axl /UPI/1328494
08/01/25 08/01/25 500.00 7855.86Cr
01807/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
CNRB0000000/SARATH KUMAR C N /XXXXX
/8098223660@ybl /UPI/03
08/01/25 08/01/25 300.00 7555.86Cr
6281755412/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000M084/Bank Account XXXXXX8099
/XXXXX /6564858099@IDIB
000M084.ifsc.npci
08/01/25 08/01/25 400.00 7155.86Cr
/UPI/462166817774/Payment from
PhonePe /BR
ANCH : ATM SERVICE BRANCH
IDIB000M084/Bank Account XXXXXX8099
/XXXXX /6564858099@IDIB
000M084.ifsc.npci
08/01/25 08/01/25 3600.00 3555.86Cr
/UPI/767879102290/Payment from
PhonePe /BR
ANCH : ATM SERVICE BRANCH
Carried Forward 3555.86Cr

Statement Dr. Count:6 Cr. Count:1 289800.80 292036.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 111
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 3555.86cr
IDIB0PLB001/Kavitha Govindanraj
/XXXXX /st98095@ybl /UPI/93
09/01/25 09/01/25 500.00 3055.86Cr
4544785716/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/34
09/01/25 09/01/25 50.00 3005.86Cr
3601288659/MPLPIDIN1043068346 /BRANCH
: ATM SERVICE BRANCH
SBIN0007825/PRAKASH C
/XXXXX52139/www.bumiprakash2363@okaxi
09/01/25 09/01/25 500.00 3505.86Cr
s /UPI/537567411906/UPI /BRANCH : ATM
SERVICE BRANCH
SBIN0007825/PRAKASH C /XXXXX
/www.bumiprakash2363@oksbi /UP
09/01/25 09/01/25 I/272490482789/Payment from PhonePe 500.00 3005.86Cr
/BRANCH : ATM SERVICE BR
ANCH
UTIB0AXLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT1@axl /UPI/9
09/01/25 09/01/25 91336237718/Payment from PhonePe 352.00 2653.86Cr
/BRANCH : ATM SERVICE BRANC
H
IDIB000V064/Mr Velu Chinnaraj /XXXXX
/velujaya1112@okaxis /
09/01/25 09/01/25 UPI/005966554678/Payment from PhonePe 130.00 2523.86Cr
/BRANCH : ATM SERVICE
BRANCH
YESB0MCHUPI/Nandini /XXXXX
/paytm.s14ien6@pty /UPI/73155844
09/01/25 09/01/25 30.00 2493.86Cr
2334/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 2493.86Cr

Statement Dr. Count:6 Cr. Count:1 291362.80 292536.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 112
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 2493.86cr
YESB0MCHUPI/Nandini /XXXXX /paytm.s14ien6@pty /UPI/10916554
09/01/25 09/01/25 30.00 2463.86Cr
2514/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996 /XXXXX /paytm-81852117@ptys
09/01/25 09/01/25 /UPI/097338705866/Payment from PhonePe /BRANCH : ATM SERVIC 200.00 2263.86Cr
E BRANCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
09/01/25 09/01/25 funwaretechnologypvtltd.rzp@sbi/UPI/433321814056/MPLPIDIN104 70.00 2193.86Cr
3239190 /BRANCH : ATM SERVICE BRANCH
YESB0MCHUPI/KRISHNAN MUNIYAPPAN /XXXXX /paytm.s13tkxb@pty /
09/01/25 09/01/25 UPI/196383997182/Payment from PhonePe /BRANCH : ATM SERVICE 174.00 2019.86Cr
BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN /XXXXX /Q569462148@ybl /UPI
09/01/25 09/01/25 /547864912384/Payment from PhonePe /BRANCH : ATM SERVICE BRA 250.00 1769.86Cr
NCH
YESB0PTMUPI/TASMAC SHOP NO 2996 /XXXXX /paytm-81852117@ptys
10/01/25 10/01/25 /UPI/207956562462/Payment from PhonePe /BRANCH : ATM SERVIC 160.00 1609.86Cr
E BRANCH
YESB0YBLUPI/THANGARAJ SHANMUGAM /XXXXX /Q195570125@ybl /UPI
10/01/25 10/01/25 /606430144489/Payment from PhonePe /BRANCH : ATM SERVICE BRA 95.00 1514.86Cr
NCH
Carried Forward 1514.86Cr

Statement Dr. Count:7 Cr. Count:0 292341.80 292536.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 113
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 1514.86cr
YESB0000001/MPL Gaming /XXXXX /cashfreempl@yesbank /UPI/890
10/01/25 10/01/25 96.00 1418.86Cr
096949944/MPLPIDIN1043980487 /BRANCH : ATM SERVICE BRANCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
11/01/25 11/01/25 funwaretechnologypvtltd.rzp@sbi/UPI/728441101347/MPLPIDIN104 45.00 1373.86Cr
4306425 /BRANCH : ATM SERVICE BRANCH
TRANSFER FROM 97157029317 /IMPS/P2A/501116874077/ /MPL/MPL
11/01/25 11/01/25 100.00 1473.86Cr
GFTPL TR /BRANCH : ATM SERVICE BRANCH
FDRL0001012/SATHIARAJ MUNIYAPPAN /XXXXX57303/6381757303@axl
11/01/25 11/01/25 /UPI/302695315840/Payment from PhonePe /BRANCH : ATM SERVIC 350.00 1823.86Cr
E BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN /XXXXX /Q569462148@ybl /UPI
12/01/25 12/01/25 /816766209466/Payment from PhonePe /BRANCH : ATM SERVICE BRA 60.00 1763.86Cr
NCH
CNRB0000000/BASKAR M /XXXXX /9042559076@ybl /UPI/6583261344
12/01/25 12/01/25 100.00 1663.86Cr
88/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
CNRB0000000/BASKAR M /XXXXX /9042559076@ybl /UPI/2460608059
12/01/25 12/01/25 100.00 1563.86Cr
68/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
Carried Forward 1563.86Cr

Statement Dr. Count:5 Cr. Count:2 292742.80 292986.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 114
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1563.86cr
SBIN0000862/Praveen Kumar C /XXXXX
/9682511815@axl /UPI/549
12/01/25 12/01/25 250.00 1313.86Cr
230790233/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000V064/Mr ARUN KUMAR MURUGAN
/XXXXX /arunbmm98@okaxis
12/01/25 12/01/25 /UPI/516661950678/Payment from 50.00 1263.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0000862/Mani Kumar C
/XXXXX67457/manikumar7162-1@okaxis
12/01/25 12/01/25 1500.00 2763.86Cr
/UPI/537880435156/UPI /BRANCH : ATM
SERVICE BRANCH
SCBL0036046/MR GANESAN GOVINDAN
/XXXXX /9003379686-3@ibl /U
12/01/25 12/01/25 PI/678271327259/Payment from PhonePe 200.00 2563.86Cr
/BRANCH : ATM SERVICE B
RANCH
CNRB0000000/BASKAR M
/XXXXX59076/9042559076@ybl
12/01/25 12/01/25 /UPI/934560 100.00 2663.86Cr
449612/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/ARUNAGIRI /XXXXX
/paytmqr5ca9me@ptys /UPI/10534
12/01/25 12/01/25 280.00 2383.86Cr
7329459/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/ARUNAGIRI /XXXXX
/paytmqr5ca9me@ptys /UPI/06653
12/01/25 12/01/25 50.00 2333.86Cr
1729181/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 2333.86Cr

Statement Dr. Count:5 Cr. Count:2 293572.80 294586.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 115
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 2333.86cr
IDIB000V064/Mr Kathirvel Muniyappan /XXXXX92448/kathiraswin
12/01/25 12/01/25 i0607-3@okicici /UPI/501252188748/UPI /BRANCH : ATM SERVICE 500.00 2833.86Cr
BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996 /XXXXX /paytm-81852117@ptys
12/01/25 12/01/25 /UPI/704277404091/Payment from PhonePe /BRANCH : ATM SERVIC 360.00 2473.86Cr
E BRANCH
YESB0MCHUPI/Bakyalakshmi Rajendran /XXXXX /paytm.s164qwh@pt
12/01/25 12/01/25 y /UPI/478920463942/Payment from PhonePe /BRANCH : ATM SERVI 22.00 2451.86Cr
CE BRANCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
12/01/25 12/01/25 funwaretechnologypvtltd.rzp@sbi/UPI/697233641290/MPLPIDIN104 46.00 2405.86Cr
5451110 /BRANCH : ATM SERVICE BRANCH
IDIB000M084/Mr Dinesh C /XXXXX /8110988941@ybl /UPI/0047569
13/01/25 13/01/25 100.00 2305.86Cr
71256/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
IDIB000V064/Mr M KRISHNAN /XXXXX /9843976379@axl /UPI/24651
13/01/25 13/01/25 400.00 1905.86Cr
4380999/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
SBIN0010101/MURUGESAN SHANMUGAM /XXXXX /7207445500@ibl /UPI
14/01/25 14/01/25 /562685333221/Payment from PhonePe /BRANCH : ATM SERVICE BRA 140.00 1765.86Cr
NCH
Carried Forward 1765.86Cr

Statement Dr. Count:6 Cr. Count:1 294640.80 295086.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 116
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1765.86cr
YESB0PTMUPI/RAVEES FUEL STATION
/XXXXX /paytmqr64tuqs@ptys
14/01/25 14/01/25 /UPI/123575000966/Payment from 110.00 1655.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
14/01/25 14/01/25 /UPI/550858641790/Payment from 150.00 1505.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000M084/Mr C VENKATESAN /XXXXX
/vv33884@ibl /UPI/701285
14/01/25 14/01/25 40.00 1465.86Cr
576659/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr C Gopal /XXXXX
/9149854495-2@ibl /UPI/390382
14/01/25 14/01/25 200.00 1265.86Cr
811019/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000V064/Mr Munivannan
/XXXXX82486/9486582486@axl /UPI/6
14/01/25 14/01/25 21373606973/Payment from PhonePe 200.00 1465.86Cr
/BRANCH : ATM SERVICE BRANC
H
IDIB000V064/Mr Munivannan
/XXXXX82486/9486582486@axl /UPI/8
14/01/25 14/01/25 95997124692/Payment from PhonePe 250.00 1715.86Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
14/01/25 14/01/25 /UPI/320474372202/Payment from 880.00 835.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
Carried Forward 835.86Cr

Statement Dr. Count:5 Cr. Count:2 296020.80 295536.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 117
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 835.86cr
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
14/01/25 14/01/25 cici /UPI/764710173544/Payment from 35.00 800.86Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
14/01/25 14/01/25 cici /UPI/968690712397/Payment from 20.00 780.86Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q569462148@ybl /UPI
14/01/25 14/01/25 /679169331761/Payment from PhonePe 30.00 750.86Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0000924/AMASI CHENRAYAN /XXXXX
/9597754520-2@ibl /UPI/8
15/01/25 15/01/25 90008048425/Payment from PhonePe 140.00 610.86Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0000001/MPL Gaming /XXXXX
/cashfreempl@yesbank /UPI/629
16/01/25 16/01/25 50.00 560.86Cr
354397462/MPLPIDIN1047609994 /BRANCH
: ATM SERVICE BRANCH
YESB0000001/MPL Gaming /XXXXX
/cashfreempl@yesbank /UPI/163
16/01/25 16/01/25 42.00 518.86Cr
952395305/MPLPIDIN1047654058 /BRANCH
: ATM SERVICE BRANCH
IDIB000M084/Bank Account XXXXXX8099
/XXXXX /6564858099@IDIB
000M084.ifsc.npci
16/01/25 16/01/25 230.00 288.86Cr
/UPI/660609602745/Payment from
PhonePe /BR
ANCH : ATM SERVICE BRANCH
Carried Forward 288.86Cr

Statement Dr. Count:7 Cr. Count:0 296567.80 295536.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 118
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 288.86cr
IDIB000M084/Bank Account XXXXXX8099
/XXXXX /6564858099@IDIB
000M084.ifsc.npci
16/01/25 16/01/25 100.00 188.86Cr
/UPI/511580017279/Payment from
PhonePe /BR
ANCH : ATM SERVICE BRANCH
IDIB000M084/Bank Account XXXXXX8099
/XXXXX /6564858099@IDIB
000M084.ifsc.npci
16/01/25 16/01/25 20.00 168.86Cr
/UPI/660650758781/Payment from
PhonePe /BR
ANCH : ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
16/01/25 16/01/25 /UPI/153345925623/Payment from 160.00 8.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
FDRL0001012/SATHIARAJ MUNIYAPPAN
/XXXXX57303/6381757303@axl
17/01/25 17/01/25 /UPI/853640106018/Payment from 180.00 188.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
CNRB0000033/NEETHI JAYABOGISANKE
/XXXXX /8870555217@ybl /UP
17/01/25 17/01/25 I/207968086223/Payment from PhonePe 170.00 18.86Cr
/BRANCH : ATM SERVICE BR
ANCH
IDIB000V064/Mr Munivannan
/XXXXX82486/9486582486@axl /UPI/8
18/01/25 18/01/25 79319597484/Payment from PhonePe 200.00 218.86Cr
/BRANCH : ATM SERVICE BRANC
H
SBIN0000862/CHINNARAJU C /XXXXX
/9750364849@ybl /UPI/615500
18/01/25 18/01/25 40.00 178.86Cr
938032/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 178.86Cr

Statement Dr. Count:5 Cr. Count:2 297057.80 295916.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 119
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 178.86cr
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
18/01/25 18/01/25 funwaretechnologypvtltd.rzp@sbi/UPI/852661833989/MPLPIDIN104 50.00 128.86Cr
9292775 /BRANCH : ATM SERVICE BRANCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
18/01/25 18/01/25 funwaretechnologypvtltd.rzp@sbi/UPI/375775828703/MPLPIDIN104 50.00 78.86Cr
9300585 /BRANCH : ATM SERVICE BRANCH
YESB0000001/MPL Gaming /XXXXX /cashfreempl@yesbank /UPI/122
18/01/25 18/01/25 50.00 28.86Cr
729263384/MPLPIDIN1049312219 /BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-30043673@ptybl /UPI/30
19/01/25 19/01/25 25.00 3.86Cr
2411926047/MPLPIDIN1049355678 /BRANCH : ATM SERVICE BRANCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
19/01/25 19/01/25 funwaretechnologypvtltd.rzp@sbi/UPI/859224532866/MPLPIDIN104 3.00 0.86Cr
9518320 /BRANCH : ATM SERVICE BRANCH
IDIB000V064/Master Sivachandiran V /XXXXX65398/9342765398@y
19/01/25 19/01/25 bl /UPI/774090240956/Payment from PhonePe /BRANCH : ATM SERV 100.00 100.86Cr
ICE BRANCH
YESB0000001/MPL Gaming /XXXXX /cashfreempl@yesbank /UPI/896
19/01/25 19/01/25 50.00 50.86Cr
084381746/MPLPIDIN1049966606 /BRANCH : ATM SERVICE BRANCH
Carried Forward 50.86Cr

Statement Dr. Count:6 Cr. Count:1 297285.80 296016.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 120
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 50.86cr
SBIN0000832/SUMATHI T
/XXXXX27109/sumathipravasthi@okaxis /
20/01/25 20/01/25 8000.00 8050.86Cr
UPI/538611049162/UPI /BRANCH : ATM
SERVICE BRANCH
KKBK0008062/CHANDRU /XXXXX
/6363956565-2@axl /UPI/385618883
20/01/25 20/01/25 4000.00 4050.86Cr
918/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr Muthamilselvan /XXXXX
/9944658110@ybl /UPI/2
20/01/25 20/01/25 83933276812/Payment from PhonePe 2000.00 2050.86Cr
/BRANCH : ATM SERVICE BRANC
H
UTIB0000553/Mohitha Sri Footwear
/XXXXX /gpay-11252201279@o
21/01/25 21/01/25 kbizaxis /UPI/245987538366/Payment 550.00 1500.86Cr
from PhonePe /BRANCH : AT
M SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
21/01/25 21/01/25 /UPI/668283768466/Payment from 260.00 1240.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0000001/MPL Gaming /XXXXX
/cashfreempl@yesbank /UPI/982
22/01/25 22/01/25 50.00 1190.86Cr
269222706/MPLPIDIN1051277739 /BRANCH
: ATM SERVICE BRANCH
IDIB000V064/Mr VALLARASU C /XXXXX
/8098853352@axl /UPI/5597
22/01/25 22/01/25 290.00 900.86Cr
48686714/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 900.86Cr

Statement Dr. Count:6 Cr. Count:1 304435.80 304016.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 121
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 900.86cr
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q569462148@ybl /UPI
22/01/25 22/01/25 /151139022589/Payment from PhonePe 195.00 705.86Cr
/BRANCH : ATM SERVICE BRA
NCH
CNRB0000033/SHANKAR NAGAN /XXXXX
/8197281639@ibl /UPI/37798
23/01/25 23/01/25 180.00 525.86Cr
5947038/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/NAGAN SHANKAR /XXXXX
/paytmqranst2xb02e@paytm /
23/01/25 23/01/25 UPI/837708505966/Payment from PhonePe 12.00 513.86Cr
/BRANCH : ATM SERVICE
BRANCH
IDIB000V064/Mr M KRISHNAN /XXXXX
/9843976379@ybl /UPI/77659
23/01/25 23/01/25 200.00 313.86Cr
1671111/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000V064/Mr GUNASEKARAN K
/XXXXX60975/krishnangina07@ybl
23/01/25 23/01/25 /UPI/363907250967/Payment from 925.00 1238.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000M084/Mr VIGNESH K /XXXXX
/6369089708@ybl /UPI/952814
23/01/25 23/01/25 500.00 738.86Cr
425910/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
CNRB0000033/NEETHI JAYABOGISANKE
/XXXXX /8870555217@ybl /UP
24/01/25 24/01/25 I/666702353570/Payment from PhonePe 150.00 588.86Cr
/BRANCH : ATM SERVICE BR
ANCH
Carried Forward 588.86Cr

Statement Dr. Count:6 Cr. Count:1 305672.80 304941.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 122
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 588.86cr
IDIB000V064/Mrs CHINNAPAPPA V /XXXXX80964/6379080964@axl /U
24/01/25 24/01/25 PI/786352181853/Payment from PhonePe /BRANCH : ATM SERVICE B 210.00 798.86Cr
RANCH
YESB0PTMUPI/TASMAC SHOP NO 2921 /XXXXX /paytm-81852600@ptys
24/01/25 24/01/25 /UPI/464307548511/Payment from PhonePe /BRANCH : ATM SERVIC 420.00 378.86Cr
E BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-30043673@ptybl /UPI/60
24/01/25 24/01/25 67.00 311.86Cr
4353787062/MPLPIDIN1052963208 /BRANCH : ATM SERVICE BRANCH
IDIB000V064/Mr Saravanan M /XXXXX29073/9442629073@ybl /UPI/
24/01/25 24/01/25 336352894564/Payment from PhonePe /BRANCH : ATM SERVICE BRAN 40.00 351.86Cr
CH
YESB0YBLUPI/RAJENDRAN CHENRAYAN /XXXXX /Q569462148@ybl /UPI
24/01/25 24/01/25 /239962640061/Payment from PhonePe /BRANCH : ATM SERVICE BRA 40.00 311.86Cr
NCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
24/01/25 24/01/25 funwaretechnologypvtltd.rzp@sbi/UPI/469340633219/MPLPIDIN105 50.00 261.86Cr
3168422 /BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-30043673@ptybl /UPI/60
25/01/25 25/01/25 50.00 211.86Cr
0212627586/MPLPIDIN1053330916 /BRANCH : ATM SERVICE BRANCH
Carried Forward 211.86Cr

Statement Dr. Count:5 Cr. Count:2 306299.80 305191.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 123
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 211.86cr
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
25/01/25 25/01/25 funwaretechnologypvtltd.rzp@sbi/UPI/494057854451/MPLPIDIN105 99.00 112.86Cr
3433771 /BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-30043673@ptybl /UPI/40
25/01/25 25/01/25 100.00 12.86Cr
6530723396/MPLPIDIN1053577403 /BRANCH : ATM SERVICE BRANCH
YESB0000001/MPL Gaming /XXXXX /cashfreempl@yesbank /UPI/038
25/01/25 25/01/25 12.00 0.86Cr
342225610/MPLPIDIN1053812969 /BRANCH : ATM SERVICE BRANCH
CNRB0000033/VIJAY VEDIRAJ /XXXXX80964/vijaysujith765@okicic
26/01/25 26/01/25 50.00 50.86Cr
i /UPI/502697521936/UPI /BRANCH : ATM SERVICE BRANCH
CNRB0000033/SHANKAR NAGAN /XXXXX /8197281639@ibl /UPI/91751
26/01/25 26/01/25 50.00 0.86Cr
4665930/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
IDIB000M084/Mr Dinesh C /XXXXX88941/8110988941@ybl /UPI/888
26/01/25 26/01/25 700.00 700.86Cr
156292355/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
IDIB000K052/Mr MURUGESAN R /XXXXX /murudr1986@okicici /UPI/
26/01/25 26/01/25 659393593740/Payment from PhonePe /BRANCH : ATM SERVICE BRAN 25.00 675.86Cr
CH
Carried Forward 675.86Cr

Statement Dr. Count:5 Cr. Count:2 306585.80 305941.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 124
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 675.86cr
IDIB000K052/Mr MURUGESAN R /XXXXX /murudr1986@okicici /UPI/
26/01/25 26/01/25 622572697672/Payment from PhonePe /BRANCH : ATM SERVICE BRAN 225.00 450.86Cr
CH
CNRB0000033/SHANKAR NAGAN /XXXXX /8197281639@ibl /UPI/99653
26/01/25 26/01/25 200.00 250.86Cr
6139479/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
IDIB000M084/MS TEJASRI IRRIGATION /XXXXX68436/settujayavel-
26/01/25 26/01/25 100.00 350.86Cr
2@okaxis /UPI/502640712468/UPI /BRANCH : ATM SERVICE BRANCH
CNRB0000033/SHANKAR NAGAN /XXXXX /8197281639@ibl /UPI/06751
26/01/25 26/01/25 100.00 250.86Cr
7144587/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
CNRB0000033/NEETHI JAYABOGISANKE /XXXXX /8870555217@ybl /UP
27/01/25 27/01/25 I/434387833171/Payment from PhonePe /BRANCH : ATM SERVICE BR 200.00 50.86Cr
ANCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
27/01/25 27/01/25 funwaretechnologypvtltd.rzp@sbi/UPI/752311620264/MPLPIDIN105 50.00 0.86Cr
4651116 /BRANCH : ATM SERVICE BRANCH
IDIB000M084/Mrs MENAGA M /XXXXX24714/meanagameanaga2@okaxis
27/01/25 27/01/25 1000.00 1000.86Cr
/UPI/502741362530/UPI /BRANCH : ATM SERVICE BRANCH
Carried Forward 1000.86Cr

Statement Dr. Count:5 Cr. Count:2 307360.80 307041.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 125
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 1000.86cr
IDIB000M084/Bank Account XXXXXX8099 /XXXXX /6564858099@IDIB
27/01/25 27/01/25 000M084.ifsc.npci /UPI/715337630894/Payment from PhonePe /BR 1000.00 0.86Cr
ANCH : ATM SERVICE BRANCH
ICIC0007736/DHANAPAL G /XXXXX27559/dhanapal.g3@ybl /UPI/853
28/01/25 28/01/25 500.00 500.86Cr
600439612/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
UTIB0004965/VIJAY KUMAR /XXXXX /8015747328@axl /UPI/7618801
28/01/25 28/01/25 500.00 0.86Cr
70592/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
TRAN DATE -(MMDD) 0130 TRAN TIME -(HHMMSS) 170134/BNA SEQ N
30/01/25 30/01/25 3000.00 3000.86Cr
O7725 ATM ID HIT014181 /BRANCH : VARATHNAPALLI
SBIN0000862/VIJAYA M /XXXXX /9994967659@ybl /UPI/9064861471
30/01/25 30/01/25 1800.00 1200.86Cr
94/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
31/01/25 31/01/25 funwaretechnologypvtltd.rzp@sbi/UPI/980198691599/MPLPIDIN105 100.00 1100.86Cr
7172524 /BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/PhonePe /XXXXX /BBPSBP@ybl /UPI/130611861284/Pa
31/01/25 31/01/25 313.00 787.86Cr
yment from PhonePe /BRANCH : ATM SERVICE BRANCH
Carried Forward 787.86Cr

Statement Dr. Count:5 Cr. Count:2 311073.80 310541.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 126
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 787.86cr
UTIB0AXLUPI/Airtel Recharge /XXXXX
/AIRTELPREDIRECT1@axl /U
31/01/25 31/01/25 PI/039508848117/Payment from PhonePe 302.00 485.86Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q569462148@ybl /UPI
31/01/25 31/01/25 /519687481387/Payment from PhonePe 80.00 405.86Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000M084/Ms Deepa Sekar /XXXXX
/7639994668@axl /UPI/5744
01/02/25 01/02/25 100.00 305.86Cr
55510629/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
TRANSFER FROM 97157029317
01/02/25 01/02/25 /IMPS/P2A/503210830627/ /MPL/CASH 100.00 405.86Cr
FREE PAY /BRANCH : ATM SERVICE BRANCH
IDIB000M084/Ms DEEPA S
/XXXXX94668/7639994668@ybl /UPI/9909
01/02/25 01/02/25 500.00 905.86Cr
06824396/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
01/02/25 01/02/25 /UPI/358095636261/Payment from 440.00 465.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
01/02/25 01/02/25 cici /UPI/194049306187/Payment from 50.00 415.86Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
Carried Forward 415.86Cr

Statement Dr. Count:5 Cr. Count:2 312045.80 311141.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 127
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 415.86cr
SBIN0000862/SIVAKUMAR C /XXXXX11996/7005411996@ybl /UPI/253
02/02/25 02/02/25 700.00 1115.86Cr
112265495/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
02/02/25 02/02/25 funwaretechnologypvtltd.rzp@sbi/UPI/773187446651/MPLPIDIN105 100.00 1015.86Cr
8562223 /BRANCH : ATM SERVICE BRANCH
TRANSFER FROM 97157029317 /IMPS/P2A/503325185171/ /MPLGames
02/02/25 02/02/25 400.00 1415.86Cr
Fund/GALACTUS /BRANCH : ATM SERVICE BRANCH
IDIB000K202/Mr SHANMUGAM CHENNAPAIYAN /XXXXX /9047366700@ax
02/02/25 02/02/25 l /UPI/258402661517/Payment from PhonePe /BRANCH : ATM SERVI 60.00 1355.86Cr
CE BRANCH
YESB0MCHUPI/K Chanrayan /XXXXX /paytm.s11p90b@pty /UPI/7622
03/02/25 03/02/25 300.00 1055.86Cr
92237422/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
YESB0MCHUPI/S NISHANTH /XXXXX /paytm.s15uce2@pty /UPI/55800
03/02/25 03/02/25 30.00 1025.86Cr
4916441/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
YESB0MCHUPI/S NISHANTH /XXXXX /paytm.s15uce2@pty /UPI/27518
03/02/25 03/02/25 20.00 1005.86Cr
7259202/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
Carried Forward 1005.86Cr

Statement Dr. Count:5 Cr. Count:2 312555.80 312241.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 128
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1005.86cr
SBIN0061304/TARUN MOTORS /XXXXX
/tarunmotorsdinnur@sbi /UPI
03/02/25 03/02/25 /165311842221/Payment from PhonePe 1000.00 5.86Cr
/BRANCH : ATM SERVICE BRA
NCH
DBSS0IN0366/MMUNIYAPPAN
/XXXXX96470/yappanmuni694-1@okaxis
03/02/25 03/02/25 1000.00 1005.86Cr
/UPI/503475134975/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
03/02/25 03/02/25 /UPI/193984008215/Payment from 150.00 855.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000M084/Mr RAJASHIMMAN J /XXXXX
/9344087521@ybl /UPI/06
04/02/25 04/02/25 180.00 675.86Cr
8258743292/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/NAGAN SHANKAR /XXXXX
/paytmqranst2xb02e@paytm /
04/02/25 04/02/25 UPI/629029083680/Payment from PhonePe 12.00 663.86Cr
/BRANCH : ATM SERVICE
BRANCH
SYNB0006467/PRABAKARAN K /XXXXX
/9047820204@ybl /UPI/879949
04/02/25 04/02/25 200.00 463.86Cr
689426/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr Shanmugam Lakshmanan
/XXXXX /9003927892@axl
05/02/25 05/02/25 /UPI/975959820069/Payment from 210.00 253.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
Carried Forward 253.86Cr

Statement Dr. Count:6 Cr. Count:1 314307.80 313241.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 129
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 253.86cr
SYNB0006467/PRABAKARAN K /XXXXX
/9047820204@ybl /UPI/550195
05/02/25 05/02/25 100.00 153.86Cr
227130/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr Shanmugam Lakshmanan
/XXXXX /9003927892@ybl
06/02/25 06/02/25 /UPI/119842633178/Payment from 150.00 3.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
IDIB000M084/Mrs MENAGA M
/XXXXX24714/meanagameanaga2@okaxis
07/02/25 07/02/25 1000.00 1003.86Cr
/UPI/540471601683/UPI /BRANCH : ATM
SERVICE BRANCH
IDIB000V064/Mr V K HARISH KUMAR V
/XXXXX03531/harishvijayak
07/02/25 07/02/25 umar85@okaxis /UPI/540423925271/UPI 500.00 1503.86Cr
/BRANCH : ATM SERVICE BR
ANCH
IDIB000V064/Mrs Udayarani /XXXXX
/udhaya3390@ibl /UPI/60312
07/02/25 07/02/25 350.00 1153.86Cr
3767889/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2953
/XXXXX /paytm-81853706@ptys
07/02/25 07/02/25 /UPI/676369502227/Payment from 470.00 683.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
CNRB0000033/MATTUKARAN
/XXXXX99537/radharoshini1983@okaxis
07/02/25 07/02/25 1000.00 1683.86Cr
/UPI/540496529810/UPI /BRANCH : ATM
SERVICE BRANCH
Carried Forward 1683.86Cr

Statement Dr. Count:4 Cr. Count:3 315377.80 315741.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 130
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 1683.86cr
YESB0YBLUPI/GOVINDHARAJI G /XXXXX /Q463674023@ybl /UPI/2042
07/02/25 07/02/25 24.00 1659.86Cr
42727144/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2921 /XXXXX /paytm-81852600@ptys
07/02/25 07/02/25 /UPI/603538343780/Payment from PhonePe /BRANCH : ATM SERVIC 320.00 1339.86Cr
E BRANCH
YESB0YBLUPI/S21092020 /XXXXX /Q441203461@ybl /UPI/045595159
07/02/25 07/02/25 122.00 1217.86Cr
499/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-30043673@ptybl /UPI/50
07/02/25 07/02/25 100.00 1117.86Cr
8354161643/MPLPIDIN1062330582 /BRANCH : ATM SERVICE BRANCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
08/02/25 08/02/25 funwaretechnologypvtltd.rzp@sbi/UPI/299077380941/MPLPIDIN106 17.00 1100.86Cr
2576580 /BRANCH : ATM SERVICE BRANCH
SBIN0000862/CHENNAPPAN D /XXXXX /9444213774@ybl /UPI/679608
08/02/25 08/02/25 30.00 1070.86Cr
657157/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
CNRB0000033/YUVARAJ KRISHNAN /XXXXX /9894826002-2@axl /UPI/
08/02/25 08/02/25 399069286910/Payment from PhonePe /BRANCH : ATM SERVICE BRAN 1000.00 70.86Cr
CH
Carried Forward 70.86Cr

Statement Dr. Count:7 Cr. Count:0 316990.80 315741.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 131
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 70.86cr
IDIB000V064/Mrs CHINNAPAPPA V
/XXXXX80964/6379080964@ybl /U
08/02/25 08/02/25 PI/790785202421/Payment from PhonePe 150.00 220.86Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
08/02/25 08/02/25 /UPI/549011882930/Payment from 150.00 70.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
RATN000RBLA/RUMMYCULTURE /XXXXX
/rummyculture@rblbank /UPI/
10/02/25 10/02/25 50.00 20.86Cr
835863130515/UPI Intent /BRANCH : ATM
SERVICE BRANCH
IDIB000V064/Mr V K HARISH KUMAR V
/XXXXX03531/harishvijayak
11/02/25 11/02/25 umar85@okicici /UPI/504239321061/UPI 500.00 520.86Cr
/BRANCH : ATM SERVICE B
RANCH
CNRB0000033/NEETHI JAYABOGISANKE
/XXXXX /8870555217@ybl /UP
11/02/25 11/02/25 I/310020493285/Payment from PhonePe 200.00 320.86Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0PTMUPI/NAGAN SHANKAR /XXXXX
/paytmqr1b0b9wzren@paytm /
11/02/25 11/02/25 UPI/399086289418/Payment from PhonePe 29.00 291.86Cr
/BRANCH : ATM SERVICE
BRANCH
SBIN0000862/CHENNAPPAN D /XXXXX
/9444213774@ybl /UPI/311827
11/02/25 11/02/25 200.00 91.86Cr
843467/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 91.86Cr

Statement Dr. Count:5 Cr. Count:2 317619.80 316391.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 132
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 91.86cr
SYNB0006467/PRABAKARAN K /XXXXX
/9047820204@ybl /UPI/580380
11/02/25 11/02/25 80.00 11.86Cr
430630/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IOBA0001030/HARIHARAN K
/XXXXX85288/8438385288@axl /UPI/335
11/02/25 11/02/25 500.00 511.86Cr
689893087/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000M084/Mrs R KUMARAVEL /XXXXX
/9786314195@axl /UPI/631
11/02/25 11/02/25 200.00 311.86Cr
687247282/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q274665318@ybl /UPI
11/02/25 11/02/25 /975994024785/Payment from PhonePe 50.00 261.86Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0000001/MPL Games /XXXXX
/mplgames.rzp@yesbank /UPI/142
11/02/25 11/02/25 47.00 214.86Cr
793411016/MPLPIDIN1064954172 /BRANCH
: ATM SERVICE BRANCH
RATN000RBLA/RUMMYCULTURE /XXXXX
/rummyculture@rblbank /UPI/
12/02/25 12/02/25 50.00 164.86Cr
302095425963/UPI Intent /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/80
12/02/25 12/02/25 42.00 122.86Cr
5923490409/MPLPIDIN1065332743 /BRANCH
: ATM SERVICE BRANCH
Carried Forward 122.86Cr

Statement Dr. Count:6 Cr. Count:1 318088.80 316891.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 133
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 122.86cr
IDIB000M084/MS TEJASRI IRRIGATION
/XXXXX68436/settujayavel-
13/02/25 13/02/25 50.00 172.86Cr
2@okaxis /UPI/541092697690/UPI
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
13/02/25 13/02/25 /UPI/030261500260/Payment from 150.00 22.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/cven
katesan785-1@okaxis
13/02/25 13/02/25 2000.00 2022.86Cr
/UPI/504461317502/UPI /BRANCH : ATM
SERV
ICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
13/02/25 13/02/25 /UPI/576725451612/Payment from 440.00 1582.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0MCHUPI/KRISHNAN MUNIYAPPAN
/XXXXX /paytm.s13xoba@pty /
13/02/25 13/02/25 UPI/626433324165/Payment from PhonePe 112.00 1470.86Cr
/BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/PRABAVATHI M /XXXXX
/Q368363967@ybl /UPI/530436
13/02/25 13/02/25 50.00 1420.86Cr
030269/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q274665318@ybl /UPI
13/02/25 13/02/25 /763746798433/Payment from PhonePe 290.00 1130.86Cr
/BRANCH : ATM SERVICE BRA
NCH
Carried Forward 1130.86Cr

Statement Dr. Count:5 Cr. Count:2 319130.80 318941.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 134
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1130.86cr
UTIB0000553/MAHALAKSHMI FANCY STORES
/XXXXX /gpay-112493247
99@okbizaxis
14/02/25 14/02/25 20.00 1110.86Cr
/UPI/714295811176/Payment from
PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/S JANSI RANI /XXXXX
/Q253421207@ybl /UPI/681346
14/02/25 14/02/25 24.00 1086.86Cr
450581/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
14/02/25 14/02/25 /UPI/622241484270/Payment from 270.00 816.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IOBA0002995/N SIVAKUMAR S /XXXXX
/9486782369@ybl /UPI/03485
15/02/25 15/02/25 182.00 634.86Cr
9769674/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/NAGAN SHANKAR /XXXXX
/paytmqrp7fvvrt8sn@paytm /
16/02/25 16/02/25 UPI/561463098060/Payment from PhonePe 23.00 611.86Cr
/BRANCH : ATM SERVICE
BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/cven
katesan785-1@okaxis
16/02/25 16/02/25 1500.00 2111.86Cr
/UPI/504719009507/UPI /BRANCH : ATM
SERV
ICE BRANCH
YESB0YBLUPI/Mr B SANKAR /XXXXX
/Q928739231@ybl /UPI/4402626
16/02/25 16/02/25 360.00 1751.86Cr
05022/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 1751.86Cr

Statement Dr. Count:6 Cr. Count:1 320009.80 320441.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 135
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1751.86cr
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
16/02/25 16/02/25 /UPI/475339835085/Payment from 150.00 1601.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
16/02/25 16/02/25 cici /UPI/480816153446/Payment from 35.00 1566.86Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0YBLUPI/PRABAVATHI M /XXXXX
/Q368363967@ybl /UPI/727342
16/02/25 16/02/25 50.00 1516.86Cr
164977/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/PRABAVATHI M /XXXXX
/Q368363967@ybl /UPI/977551
16/02/25 16/02/25 60.00 1456.86Cr
519745/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
CNRB0000033/CHENNAPPAN D /XXXXX
/chennadhanam@axl /UPI/5053
16/02/25 16/02/25 200.00 1256.86Cr
29003813/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IOBA0002788/DINESH R /XXXXX
/dd1613573@axl /UPI/34343262148
16/02/25 16/02/25 140.00 1116.86Cr
4/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
16/02/25 16/02/25 cici /UPI/121696942276/Payment from 20.00 1096.86Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
Carried Forward 1096.86Cr

Statement Dr. Count:7 Cr. Count:0 320664.80 320441.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 136
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1096.86cr
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
16/02/25 16/02/25 /UPI/854678557400/Payment from 150.00 946.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000M084/meanagameanaga2@okaxis
/XXXXX /meanagameanaga2@
17/02/25 17/02/25 200.00 746.86Cr
okaxis /UPI/504865378091/UPI /BRANCH
: ATM SERVICE BRANCH
UTIB0000553/C VELU HEAR Cutting Shop
/XXXXX /gpay-112098614
60@okbizaxis
17/02/25 17/02/25 150.00 596.86Cr
/UPI/517714986139/Payment from
PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/Vishal Raju /XXXXX
/paytmqr1czmgl6dnr@paytm /UP
17/02/25 17/02/25 I/849274271205/Payment from PhonePe 180.00 416.86Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0PTMUPI/Vadivel Munusami /XXXXX
/paytmqr281005050101va1
15hcuzflf@paytm
17/02/25 17/02/25 125.00 291.86Cr
/UPI/322311282539/Payment from
PhonePe /BRAN
CH : ATM SERVICE BRANCH
UTIB0000553/Gayathri Medical /XXXXX
/6369292401@okbizaxis /
17/02/25 17/02/25 UPI/046303426821/Payment from PhonePe 120.00 171.86Cr
/BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2953
/XXXXX /paytm-81853706@ptys
17/02/25 17/02/25 /UPI/578283435056/Payment from 160.00 11.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
Carried Forward 11.86Cr

Statement Dr. Count:7 Cr. Count:0 321749.80 320441.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 137
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 11.86cr
BARB0KUNDAR/VENKATESAN C
/XXXXX91804/9894991804-2@ibl /UPI/
18/02/25 18/02/25 238709239589/Payment from PhonePe 500.00 511.86Cr
/BRANCH : ATM SERVICE BRAN
CH
IDIB000M084/Mr Shanmugam Lakshmanan
/XXXXX /9003927892@ybl
18/02/25 18/02/25 /UPI/392018124187/Payment from 500.00 11.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
19/02/25 19/02/25 991804@axl /UPI/921042757041/Payment 3000.00 3011.86Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000G048/Ms UMA DO VASUDEVAN
/XXXXX /8778258227@axl /UPI
19/02/25 19/02/25 /458206022229/Payment from PhonePe 3000.00 11.86Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
20/02/25 20/02/25 991804@axl /UPI/967098111166/Payment 600.00 611.86Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/VENKATAMUNIYAPPA SO
VENKATAPPA /XXXXX /Q2782202
20/02/25 20/02/25 83@ybl /UPI/219003305718/Payment from 250.00 361.86Cr
PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/H M Shilpa /XXXXX
/paytmqr63cp2c@ptys /UPI/8105
20/02/25 20/02/25 90.00 271.86Cr
27753511/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 271.86Cr

Statement Dr. Count:4 Cr. Count:3 325589.80 324541.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 138
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 271.86cr
CNRB0000033/SUNDARESAN /XXXXX67130/8904867130@ybl /UPI/5494
20/02/25 20/02/25 200.00 471.86Cr
74158540/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
CNRB0000033/SUNDARESAN /XXXXX /8904867130@ybl /UPI/63861528
20/02/25 20/02/25 200.00 271.86Cr
8760/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
YESB0MCHUPI/S Munirathnam /XXXXX /paytm.s19d7un@pty /UPI/85
20/02/25 20/02/25 150.00 121.86Cr
1769553466/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
YESB0MCHUPI/S Munirathnam /XXXXX /paytm.s19d7un@pty /UPI/62
21/02/25 21/02/25 50.00 71.86Cr
6043779936/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/H M Shilpa /XXXXX /paytmqr63copm@ptys /UPI/3190
21/02/25 21/02/25 10.00 61.86Cr
61641960/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
21/02/25 21/02/25 funwaretechnologypvtltd.rzp@sbi/UPI/188384055612/MPLPIDIN107 60.00 1.86Cr
1313877 /BRANCH : ATM SERVICE BRANCH
TRANSFER FROM 97157029317 /IMPS/P2A/505226139785/ /MPLGames
21/02/25 21/02/25 150.00 151.86Cr
Fund/GALACTUS /BRANCH : ATM SERVICE BRANCH
Carried Forward 151.86Cr

Statement Dr. Count:5 Cr. Count:2 326059.80 324891.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 139
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 151.86cr
YESB0MCHUPI/S Munirathnam /XXXXX
/paytm.s19d7un@pty /UPI/62
21/02/25 21/02/25 150.00 1.86Cr
6792078929/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
BARB0KUNDAR/VENKATESAN C
/XXXXX91804/9894991804-2@ibl /UPI/
23/02/25 23/02/25 597801129476/Payment from PhonePe 200.00 201.86Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/BKRISHNAPPA /XXXXX
/Q096471464@ybl /UPI/5194676
23/02/25 23/02/25 18.00 183.86Cr
43734/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
BARB0VJDEKO/SHIVAKUMAR V /XXXXX
/8152036014@axl /UPI/660118
23/02/25 23/02/25 100.00 83.86Cr
932222/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
KARB0000424/VENKATARAMANAPPA C /XXXXX
/9448715097@ibl /UPI/
23/02/25 23/02/25 643113265722/Payment from PhonePe 50.00 33.86Cr
/BRANCH : ATM SERVICE BRAN
CH
BARB0KUNDAR/VENKATESAN C
/XXXXX91804/9894991804-2@ibl /UPI/
23/02/25 23/02/25 878090426017/Payment from PhonePe 200.00 233.86Cr
/BRANCH : ATM SERVICE BRAN
CH
KARB0000424/VENKATARAMANAPPA C /XXXXX
/9448715097@ybl /UPI/
23/02/25 23/02/25 895500013708/Payment from PhonePe 100.00 133.86Cr
/BRANCH : ATM SERVICE BRAN
CH
Carried Forward 133.86Cr

Statement Dr. Count:5 Cr. Count:2 326477.80 325291.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 140
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 133.86cr
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/41
23/02/25 23/02/25 100.00 33.86Cr
5215826700/MPLPIDIN1072907641 /BRANCH
: ATM SERVICE BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
24/02/25 24/02/25 991804@axl /UPI/003785207051/Payment 3200.00 3233.86Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0000862/VIJAYA M /XXXXX
/9994967659@ybl /UPI/8865933643
24/02/25 24/02/25 1800.00 1433.86Cr
36/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0000001/MPL Games /XXXXX
/mplgames.rzp@yesbank /UPI/143
24/02/25 24/02/25 100.00 1333.86Cr
304718429/MPLPIDIN1073294837 /BRANCH
: ATM SERVICE BRANCH
IDIB000M084/Mr K RANJITH /XXXXX
/8925062483@axl /UPI/079037
25/02/25 25/02/25 1000.00 333.86Cr
443609/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/77
26/02/25 26/02/25 100.00 233.86Cr
4978730398/MPLPIDIN1074376383 /BRANCH
: ATM SERVICE BRANCH
IDIB000M084/MS TEJASRI IRRIGATION
/XXXXX /nandhi07@ibl /UPI
26/02/25 26/02/25 /490818001473/Payment from PhonePe 50.00 183.86Cr
/BRANCH : ATM SERVICE BRA
NCH
Carried Forward 183.86Cr

Statement Dr. Count:6 Cr. Count:1 329627.80 328491.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 141
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 183.86cr
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q14589334@ybl /UPI
26/02/25 26/02/25 /151412311950/Payment from PhonePe 170.00 13.86Cr
/BRANCH : ATM SERVICE BRA
NCH
CBIN0282107/Mr SUGUMAR C
/XXXXX81919/9150381919@ybl /UPI/23
28/02/25 28/02/25 600.00 613.86Cr
9333960482/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000B010/Mr Muniraj Govintharaj
/XXXXX /muniraj31598g@ok
28/02/25 28/02/25 587.00 26.86Cr
hdfcbank /UPI/542578056085/UPI
/BRANCH : ATM SERVICE BRANCH
BARB0KUNDAR/VENKATESAN C
/XXXXX91804/9894991804-2@ibl /UPI/
01/03/25 01/03/25 922965297404/Payment from PhonePe 2000.00 2026.86Cr
/BRANCH : ATM SERVICE BRAN
CH
IDIB000M084/Mr Angalapan Venkatraman
/XXXXX /6369890696@axl
01/03/25 01/03/25 /UPI/530563775631/Payment from 2000.00 26.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
BARB0KUNDAR/VENKATESAN C
/XXXXX91804/9894991804-2@ibl /UPI/
01/03/25 01/03/25 651470770271/Payment from PhonePe 1000.00 1026.86Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q14589334@ybl /UPI
01/03/25 01/03/25 /750458478682/Payment from PhonePe 700.00 326.86Cr
/BRANCH : ATM SERVICE BRA
NCH
Carried Forward 326.86Cr

Statement Dr. Count:4 Cr. Count:3 333084.80 332091.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 142
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 326.86cr
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q112184128@ybl /UPI/94804632
01/03/25 01/03/25 104.00 222.86Cr
3011/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
UTIB0AXLUPI/PhonePe /XXXXX
/BBPSBP@axl /UPI/100412825797/Pa
01/03/25 01/03/25 206.00 16.86Cr
yment from PhonePe /BRANCH : ATM
SERVICE BRANCH
ICIC0DC0099/ShareChat /XXXXX
/sharechat.rzp@icici /UPI/9566
03/03/25 03/03/25 1.00 15.86Cr
19901045/PayviaRazorpay /BRANCH : ATM
SERVICE BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
04/03/25 04/03/25 991804@axl /UPI/785087664585/Payment 500.00 515.86Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
AIRP0000011/ShareChat
/XXXXX86088/sharechat849773.rzp@rxair
05/03/25 05/03/25 19.00 496.86Cr
tel /UPI/891498105760/ShareChat
/BRANCH : ATM SERVICE BRANCH
AIRP0000011/ShareChat
/XXXXX86088/sharechat849773.rzp@rxair
05/03/25 05/03/25 49.00 447.86Cr
tel /UPI/131756696736/ShareChat
/BRANCH : ATM SERVICE BRANCH
AIRP0000011/ShareChat
/XXXXX86088/sharechat849773.rzp@rxair
05/03/25 05/03/25 29.00 418.86Cr
tel /UPI/440547310464/ShareChat
/BRANCH : ATM SERVICE BRANCH
Carried Forward 418.86Cr

Statement Dr. Count:6 Cr. Count:1 333492.80 332591.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 143
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 418.86cr
AIRP0000011/ShareChat
/XXXXX86088/sharechat849773.rzp@rxair
05/03/25 05/03/25 49.00 369.86Cr
tel /UPI/195081717900/ShareChat
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q669721477@ybl /UP
05/03/25 05/03/25 I/057733075670/Payment from PhonePe 110.00 259.86Cr
/BRANCH : ATM SERVICE BR
ANCH
BARB0KUNDAR/VENKATESAN C
/XXXXX91804/9894991804-2@ibl /UPI/
05/03/25 05/03/25 554575911397/Payment from PhonePe 700.00 959.86Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/MUNIRATHINAM MADHAYAN
/XXXXX /Q448318026@ybl /U
05/03/25 05/03/25 PI/593768606147/Payment from PhonePe 80.00 879.86Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q669721477@ybl /UP
05/03/25 05/03/25 I/977773189077/Payment from PhonePe 110.00 769.86Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q669721477@ybl /UP
05/03/25 05/03/25 I/665989754037/Payment from PhonePe 410.00 359.86Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0PTMUPI/ANAND BACHA SHETTY /XXXXX
/paytmqr60jnx8@ptys /
05/03/25 05/03/25 UPI/564604568802/Payment from PhonePe 20.00 339.86Cr
/BRANCH : ATM SERVICE
BRANCH
Carried Forward 339.86Cr

Statement Dr. Count:6 Cr. Count:1 334271.80 333291.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 144
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 339.86cr
YESB0YESUPI/JANIKA ANJINAMMA /XXXXX
/BHARATPE90725463060@ye
05/03/25 05/03/25 sbankltd /UPI/039862281186/Pay to 60.00 279.86Cr
BharatPe Merc /BRANCH : AT
M SERVICE BRANCH
IDIB000F523/K N LOKESH
/XXXXX99999/fiatpe.Q0002543@indianbk
05/03/25 05/03/25 /UPI/894061239952/Payment from 5.00 274.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000F523/K N LOKESH
/XXXXX99999/fiatpe.Q0002543@indianbk
05/03/25 05/03/25 /UPI/260348566900/Payment from 5.00 269.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000F523/K N LOKESH
/XXXXX99999/fiatpe.Q0002543@indianbk
05/03/25 05/03/25 /UPI/330048725764/Payment from 5.00 264.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
CNRB0000033/SUNDARESAN /XXXXX
/8904867130@axl /UPI/23323640
05/03/25 05/03/25 50.00 214.86Cr
9163/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
UTIB0000100/ShareChat /XXXXX
/sharechat122250.rzp@axisbank
05/03/25 05/03/25 /UPI/630148218154/PayviaRazorpay 49.00 165.86Cr
/BRANCH : ATM SERVICE BRANC
H
RATN0000088/Ratikal Technology
Private Lim /XXXXX /LC250121
1649.lnpl@rbl
05/03/25 05/03/25 70.00 95.86Cr
/UPI/014011756444/Payment from
PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 95.86Cr

Statement Dr. Count:7 Cr. Count:0 334515.80 333291.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 145
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 95.86cr
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/76
06/03/25 06/03/25 50.00 45.86Cr
0530813352/MPLPIDIN1079777708 /BRANCH
: ATM SERVICE BRANCH
AIRP0000001/mplgames /XXXXX
/mplgamesac.rzp@mairtel /UPI/06
08/03/25 08/03/25 35.00 10.86Cr
4302609115/MPLPIDIN1081269203 /BRANCH
: ATM SERVICE BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
08/03/25 08/03/25 991804@axl /UPI/929594126175/Payment 1000.00 1010.86Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q669721477@ybl /UP
08/03/25 08/03/25 I/148361205452/Payment from PhonePe 110.00 900.86Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q669721477@ybl /UP
08/03/25 08/03/25 I/506136677010/Payment from PhonePe 565.00 335.86Cr
/BRANCH : ATM SERVICE BR
ANCH
IDIB000F523/K N LOKESH
/XXXXX99999/fiatpe.Q0002543@indianbk
08/03/25 08/03/25 /UPI/191113800954/Payment from 5.00 330.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q112184128@ybl /UPI/71607335
08/03/25 08/03/25 112.00 218.86Cr
0638/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 218.86Cr

Statement Dr. Count:6 Cr. Count:1 335392.80 334291.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 146
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 218.86cr
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q112184128@ybl /UPI/70753491
08/03/25 08/03/25 8.00 210.86Cr
9534/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
08/03/25 08/03/25 991804@axl /UPI/433571797368/Payment 500.00 710.86Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q112184128@ybl /UPI/05409579
08/03/25 08/03/25 500.00 210.86Cr
3028/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
CNRB0000033/BMTC BUS KA57F6313 /XXXXX
/ka57f6313@cnrb /UPI/
08/03/25 08/03/25 890215440192/Payment from PhonePe 56.00 154.86Cr
/BRANCH : ATM SERVICE BRAN
CH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
08/03/25 08/03/25 991804@axl /UPI/847424636879/Payment 1000.00 1154.86Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0000862/V BAKKIYALAKSHMI /XXXXX
/bakialakshmibakialaksh
09/03/25 09/03/25 mi924@oksbi /UPI/306925882331/Payment 360.00 794.86Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000K143/Mr M Sudhakar
/XXXXX18642/ss045948755-2@okaxis
09/03/25 09/03/25 130.00 924.86Cr
/UPI/543471405791/UPI /BRANCH : ATM
SERVICE BRANCH
Carried Forward 924.86Cr

Statement Dr. Count:4 Cr. Count:3 336316.80 335921.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 147
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 924.86cr
BARB0VJVART/HARISH L /XXXXX
/9739044437@ibl /UPI/0882107200
09/03/25 09/03/25 120.00 804.86Cr
03/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/RAVEES FUEL STATION
/XXXXX /paytmqr64f4wx@ptys
09/03/25 09/03/25 /UPI/745399086534/Payment from 100.00 704.86Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0000924/AMASI CHENRAYAN /XXXXX
/9597754520-2@ibl /UPI/1
09/03/25 09/03/25 19240092379/Payment from PhonePe 400.00 304.86Cr
/BRANCH : ATM SERVICE BRANC
H
IOBA0001030/K MURUGESAN /XXXXX
/9629857088@ibl /UPI/0041655
09/03/25 09/03/25 120.00 184.86Cr
51265/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000V064/Mr CHANRAYAN K /XXXXX
/9606283556@ibl /UPI/9291
09/03/25 09/03/25 180.00 4.86Cr
93321833/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
09/03/25 09/03/25 991804@axl /UPI/996272607062/Payment 1000.00 1004.86Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
09/03/25 09/03/25 /UPI/080418340376/Payment from 700.00 304.86Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
Carried Forward 304.86Cr

Statement Dr. Count:6 Cr. Count:1 337936.80 336921.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 148
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 304.86cr
SBIN0000862/V BAKKIYALAKSHMI /XXXXX
/bakialakshmibakialaksh
10/03/25 10/03/25 mi924@oksbi /UPI/543583786416/UPI 180.00 124.86Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/68
10/03/25 10/03/25 24.00 100.86Cr
2776067976/MPLPIDIN1082878273 /BRANCH
: ATM SERVICE BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
10/03/25 10/03/25 991804@ibl /UPI/288783183541/Payment 5000.00 5100.86Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0000862/VIJAYA M /XXXXX
/9994967659@ybl /UPI/4549163414
10/03/25 10/03/25 1800.00 3300.86Cr
04/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
IDIB000M084/Master JALESHKUMAR S
/XXXXX /8524074054@ibl /UP
10/03/25 10/03/25 I/131645330595/Payment from PhonePe 3000.00 300.86Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/58
11/03/25 11/03/25 20.00 280.86Cr
4103523946/MPLPIDIN1083143154 /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/31
11/03/25 11/03/25 19.00 261.86Cr
2813991658/MPLPIDIN1083492574 /BRANCH
: ATM SERVICE BRANCH
Carried Forward 261.86Cr

Statement Dr. Count:6 Cr. Count:1 342979.80 341921.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 149
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 261.86cr
BARB0KUNDAR/VENKATESAN C
/XXXXX91804/9894991804-2@ibl /UPI/
11/03/25 11/03/25 831812235951/Payment from PhonePe 120.00 381.86Cr
/BRANCH : ATM SERVICE BRAN
CH
NSPB0000011/MPL
/XXXXX08193/cf.mpl@cashfreensdlpb
12/03/25 12/03/25 /UPI/3364 50.00 331.86Cr
22058569/MPLPIDIN1084121282 /BRANCH :
ATM SERVICE BRANCH
SMS_CHGS_DEC-24_QTR 00000000000098058
12/03/25 12/03/25 53.10 278.76Cr
/BULK CHARGES
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q669721477@ybl /UP
12/03/25 12/03/25 I/014938092245/Payment from PhonePe 110.00 168.76Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0000001/MPL Games /XXXXX
/mplgames.rzp@yesbank /UPI/763
12/03/25 12/03/25 100.00 68.76Cr
377214295/MPLPIDIN1084530841 /BRANCH
: ATM SERVICE BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
14/03/25 14/03/25 991804@axl /UPI/436906985519/Payment 100.00 168.76Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q669721477@ybl /UP
14/03/25 14/03/25 I/597909317543/Payment from PhonePe 110.00 58.76Cr
/BRANCH : ATM SERVICE BR
ANCH
Carried Forward 58.76Cr

Statement Dr. Count:5 Cr. Count:2 343402.90 342141.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 150
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 58.76cr
YESB0000924/AMASI CHENRAYAN /XXXXX
/9597754520-2@ibl /UPI/2
14/03/25 14/03/25 29989082493/Payment from PhonePe 50.00 8.76Cr
/BRANCH : ATM SERVICE BRANC
H
SBIN0000862/REKHA DEVI MAHENDAR KUMAR
/XXXXX36092/880763609
16/03/25 16/03/25 2@ybl /UPI/044611630393/Payment from 2000.00 2008.76Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
FDRL0001382/MUNILAKSHMI V /XXXXX
/BHARATPE.90065494039@fbpe
16/03/25 16/03/25 /UPI/705500420527/Pay to BharatPe 63.00 1945.76Cr
Merc /BRANCH : ATM SERVIC
E BRANCH
UTIB0000553/HIMAVANTH HOTEL /XXXXX
/gpay-11247540464@okbiza
16/03/25 16/03/25 xis /UPI/496032720980/Payment from 160.00 1785.76Cr
PhonePe /BRANCH : ATM SER
VICE BRANCH
YESB0PTMUPI/ARUNAGIRI /XXXXX
/paytmqr5ca9me@ptys /UPI/31094
16/03/25 16/03/25 550.00 1235.76Cr
7203669/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000V064/Ms Naveena M /XXXXX
/9345825563@ibl /UPI/391699
16/03/25 16/03/25 150.00 1085.76Cr
110023/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
UTIB0000553/Gayathri Medical /XXXXX
/6369292401@okbizaxis /
16/03/25 16/03/25 UPI/950047307600/Payment from PhonePe 50.00 1035.76Cr
/BRANCH : ATM SERVICE
BRANCH
Carried Forward 1035.76Cr

Statement Dr. Count:6 Cr. Count:1 344425.90 344141.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 151
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1035.76cr
IDIB000V064/Mrs BHAVANI S /XXXXX
/Q11116590@ybl /UPI/961189
16/03/25 16/03/25 120.00 915.76Cr
336427/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
UTIB0000553/Gayathri Medical /XXXXX
/6369292401@okbizaxis /
16/03/25 16/03/25 UPI/999711844340/Payment from PhonePe 530.00 385.76Cr
/BRANCH : ATM SERVICE
BRANCH
SBIN0012784/RAMASAMY S
/XXXXX83536/subramani199601989@oksbi
16/03/25 16/03/25 500.00 885.76Cr
/UPI/507514105266/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/Mr Vishal Raju /XXXXX
/Q063623350@ybl /UPI/6426
16/03/25 16/03/25 525.00 360.76Cr
40899404/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0MCHUPI/Hariprasanth Ammavasai
/XXXXX /paytm.s183o11@pt
16/03/25 16/03/25 y /UPI/360126874336/Payment from 150.00 210.76Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
CNRB0000033/BMTC BUS KA57F6326 /XXXXX
/ka57f6326@cnrb /UPI/
17/03/25 17/03/25 339224375530/Payment from PhonePe 24.00 186.76Cr
/BRANCH : ATM SERVICE BRAN
CH
CNRB0000033/BMTC BUS KA57F5376 /XXXXX
/ka57f5376@cnrb /UPI/
17/03/25 17/03/25 106350383260/Payment from PhonePe 28.00 158.76Cr
/BRANCH : ATM SERVICE BRAN
CH
Carried Forward 158.76Cr

Statement Dr. Count:6 Cr. Count:1 345802.90 344641.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 152
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 158.76cr
CNRB0000033/BMTC BUS KA51AH3265
/XXXXX /ka51ah3265@cnrb /UP
17/03/25 17/03/25 I/817194367199/Payment from PhonePe 24.00 134.76Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q112184128@ybl /UPI/89718712
17/03/25 17/03/25 10.00 124.76Cr
1350/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q112184128@ybl /UPI/13076181
17/03/25 17/03/25 50.00 74.76Cr
5349/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
17/03/25 17/03/25 991804@axl /UPI/688537783038/Payment 100.00 174.76Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/04
18/03/25 18/03/25 50.00 124.76Cr
4966231114/MPLPIDIN1087936603 /BRANCH
: ATM SERVICE BRANCH
NSPB0000011/MPL
/XXXXX08193/cf.mpl@cashfreensdlpb
18/03/25 18/03/25 /UPI/7237 50.00 74.76Cr
89242654/MPLPIDIN1088178499 /BRANCH :
ATM SERVICE BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
18/03/25 18/03/25 991804@axl /UPI/913277709411/Payment 200.00 274.76Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 274.76Cr

Statement Dr. Count:5 Cr. Count:2 345986.90 344941.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 153
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 274.76cr
YESB0000001/MPL Gaming /XXXXX /cashfreempl@yesbank /UPI/341
18/03/25 18/03/25 100.00 174.76Cr
974803744/MPLPIDIN1088550296 /BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-30043673@ptybl /UPI/41
18/03/25 18/03/25 48.00 126.76Cr
8713302959/MPLPIDIN1088556094 /BRANCH : ATM SERVICE BRANCH
NSPB0000011/MPL /XXXXX08193/cf.mpl@cashfreensdlpb /UPI/5636
19/03/25 19/03/25 100.00 26.76Cr
75486675/MPLPIDIN1088721200 /BRANCH : ATM SERVICE BRANCH
IDIB000K202/Mr Venkatesan Sennappan VENKAT /XXXXX91804/9894
19/03/25 19/03/25 991804@ibl /UPI/353942660825/Payment from PhonePe /BRANCH : 500.00 526.76Cr
ATM SERVICE BRANCH
YESB0YBLUPI/PhonePe /XXXXX /BBPSBP@ybl /UPI/515715752335/Pa
19/03/25 19/03/25 314.00 212.76Cr
yment from PhonePe /BRANCH : ATM SERVICE BRANCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
19/03/25 19/03/25 funwaretechnologypvtltd.rzp@sbi/UPI/698395231422/MPLPIDIN108 50.00 162.76Cr
9211347 /BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX /Q112184128@ybl /UPI/15681331
20/03/25 20/03/25 8.00 154.76Cr
0674/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
Carried Forward 154.76Cr

Statement Dr. Count:6 Cr. Count:1 346606.90 345441.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 154
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 154.76cr
NSPB0000011/MPL /XXXXX08193/cf.mpl@cashfreensdlpb /UPI/5988
20/03/25 20/03/25 50.00 104.76Cr
61620332/MPLPIDIN1089560827 /BRANCH : ATM SERVICE BRANCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
20/03/25 20/03/25 funwaretechnologypvtltd.rzp@sbi/UPI/901394114763/MPLPIDIN108 50.00 54.76Cr
9805685 /BRANCH : ATM SERVICE BRANCH
IDIB000K202/Mr Venkatesan Sennappan VENKAT /XXXXX91804/9894
21/03/25 21/03/25 991804@axl /UPI/274305095282/Payment from PhonePe /BRANCH : 20000.00 20054.76Cr
ATM SERVICE BRANCH
UTIB0AXLUPI/PhonePe /XXXXX /BBPSBP@axl /UPI/722368257038/Pa
21/03/25 21/03/25 6153.00 13901.76Cr
yment from PhonePe /BRANCH : ATM SERVICE BRANCH
UBIN0555878/P RAJAKUMARI /XXXXX /7845275911@ibl /UPI/193855
21/03/25 21/03/25 6750.00 7151.76Cr
552550/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
SBIN0007825/JAYAKUMAR A /XXXXX /7010324587@ibl /UPI/7050192
21/03/25 21/03/25 900.00 6251.76Cr
03067/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
IDIB000M084/Mrs MENAGA M /XXXXX /meanagameanaga2@okaxis /UP
21/03/25 21/03/25 2000.00 4251.76Cr
I/508027956044/UPI /BRANCH : ATM SERVICE BRANCH
Carried Forward 4251.76Cr

Statement Dr. Count:6 Cr. Count:1 362509.90 365441.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 155
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 4251.76cr
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/69
21/03/25 21/03/25 100.00 4151.76Cr
1657640395/MPLPIDIN1090439850 /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/28
21/03/25 21/03/25 100.00 4051.76Cr
3706248919/MPLPIDIN1090472221 /BRANCH
: ATM SERVICE BRANCH
NSPB0000011/MPL
/XXXXX08193/cf.mpl@cashfreensdlpb
22/03/25 22/03/25 /UPI/0517 100.00 3951.76Cr
20920568/MPLPIDIN1090688901 /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q669721477@ybl /UP
22/03/25 22/03/25 I/951913663758/Payment from PhonePe 105.00 3846.76Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s1buuma
22/03/25 22/03/25 @pty /UPI/393658295355/Payment from 20.00 3826.76Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q112184128@ybl /UPI/52262314
22/03/25 22/03/25 40.00 3786.76Cr
9975/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0000862/VIJAYA M /XXXXX
/9994967659@ybl /UPI/0894573916
22/03/25 22/03/25 1780.00 2006.76Cr
31/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 2006.76Cr

Statement Dr. Count:7 Cr. Count:0 364754.90 365441.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 156
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 2006.76cr
YESB0000924/AMASI CHENRAYAN /XXXXX
/9597754520-2@ibl /UPI/7
23/03/25 23/03/25 06775379341/Payment from PhonePe 50.00 1956.76Cr
/BRANCH : ATM SERVICE BRANC
H
TRANSFER FROM 97157029317
/IMPS/P2A/508226037319/ /MPLGames
23/03/25 23/03/25 500.00 2456.76Cr
Fund/GALACTUS /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q128690637@ybl /UP
23/03/25 23/03/25 I/662759549951/Payment from PhonePe 130.00 2326.76Cr
/BRANCH : ATM SERVICE BR
ANCH
IDIB000V064/Mrs N SANGEETHA /XXXXX
/prathepsangeetha@okaxis
23/03/25 23/03/25 1.00 2325.76Cr
/UPI/544817048669/UPI /BRANCH : ATM
SERVICE BRANCH
CNRB0000033/RAMESH A /XXXXX
/9449199226@ibl /UPI/7277420558
23/03/25 23/03/25 150.00 2175.76Cr
86/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/BALAJI M R /XXXXX
/paytmqr65v0pl@ptys /UPI/2716
23/03/25 23/03/25 108.00 2067.76Cr
70914824/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/BALAJI M R /XXXXX
/paytmqr65v0pl@ptys /UPI/7474
23/03/25 23/03/25 15.00 2052.76Cr
99303614/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 2052.76Cr

Statement Dr. Count:6 Cr. Count:1 365208.90 365941.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 157
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 2052.76cr
YESB0PTMUPI/ISMAIL M P /XXXXX
/paytmqr6anvps@ptys /UPI/4916
24/03/25 24/03/25 270.00 1782.76Cr
15455872/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q669721477@ybl /UP
24/03/25 24/03/25 I/424405944654/Payment from PhonePe 110.00 1672.76Cr
/BRANCH : ATM SERVICE BR
ANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
24/03/25 24/03/25 991804@axl /UPI/379534465208/Payment 900.00 2572.76Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s10tksg
24/03/25 24/03/25 @pty /UPI/547290139667/Payment from 40.00 2532.76Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q669721477@ybl /UP
24/03/25 24/03/25 I/708293061674/Payment from PhonePe 455.00 2077.76Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q112184128@ybl /UPI/89370121
24/03/25 24/03/25 232.00 1845.76Cr
6824/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q112184128@ybl /UPI/93625354
24/03/25 24/03/25 20.00 1825.76Cr
5741/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 1825.76Cr

Statement Dr. Count:6 Cr. Count:1 366335.90 366841.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 158
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 1825.76cr
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
24/03/25 24/03/25 funwaretechnologypvtltd.rzp@sbi/UPI/270673746337/MPLPIDIN109 100.00 1725.76Cr
2727237 /BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX /Q112184128@ybl /UPI/90738852
24/03/25 24/03/25 22.00 1703.76Cr
1670/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX /Q112184128@ybl /UPI/72683170
24/03/25 24/03/25 22.00 1681.76Cr
2133/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX /Q112184128@ybl /UPI/20368697
24/03/25 24/03/25 20.00 1661.76Cr
2928/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/JioHotstar /XXXXX /HOTSTARONLINE@ybl /UPI/50832
24/03/25 24/03/25 99.00 1562.76Cr
8806358/Collect request from /BRANCH : ATM SERVICE BRANCH
CNRB0000033/SUNDARESAN /XXXXX67130/8904867130@axl /UPI/0140
25/03/25 25/03/25 50.00 1612.76Cr
16467959/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX /Q112184128@ybl /UPI/58923838
25/03/25 25/03/25 50.00 1562.76Cr
8841/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
Carried Forward 1562.76Cr

Statement Dr. Count:6 Cr. Count:1 366648.90 366891.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 159
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1562.76cr
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q669721477@ybl /UP
25/03/25 25/03/25 I/204502419473/Payment from PhonePe 110.00 1452.76Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s10tksg
25/03/25 25/03/25 @pty /UPI/074467631736/Payment from 20.00 1432.76Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q112184128@ybl /UPI/81367905
25/03/25 25/03/25 60.00 1372.76Cr
6538/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
NSPB0000011/MPL
/XXXXX08193/cf.mpl@cashfreensdlpb
26/03/25 26/03/25 /UPI/9441 100.00 1272.76Cr
27733973/MPLPIDIN1093853940 /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q14589334@ybl /UPI
26/03/25 26/03/25 /221811754050/Payment from PhonePe 110.00 1162.76Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s10tksg
26/03/25 26/03/25 @pty /UPI/599689377234/Payment from 20.00 1142.76Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0PTMUPI/MALLESWARI PALUKURI
/XXXXX /paytmqr47wazejbtg@p
26/03/25 26/03/25 aytm /UPI/618970924191/Payment from 30.00 1112.76Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
Carried Forward 1112.76Cr

Statement Dr. Count:7 Cr. Count:0 367098.90 366891.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 160
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1112.76cr
YESB0YESUPI/MPL /XXXXX
/mplgaming@yespay /UPI/810803552833/
26/03/25 26/03/25 100.00 1012.76Cr
MPLPIDIN1094107210 /BRANCH : ATM
SERVICE BRANCH
TRANSFER FROM 97157029317
/IMPS/P2A/508525467423/ /MPLGames
26/03/25 26/03/25 300.00 1312.76Cr
Fund/GALACTUS /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q669721477@ybl /UP
28/03/25 28/03/25 I/584741370689/Payment from PhonePe 110.00 1202.76Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s10tksg
28/03/25 28/03/25 @pty /UPI/477031308641/Payment from 20.00 1182.76Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q112184128@ybl /UPI/56780310
28/03/25 28/03/25 50.00 1132.76Cr
3781/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YESUPI/MPL /XXXXX
/mplgaming@yespay /UPI/406511719912/
28/03/25 28/03/25 100.00 1032.76Cr
MPLPIDIN1095720041 /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q112184128@ybl /UPI/78237318
28/03/25 28/03/25 20.00 1012.76Cr
5763/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 1012.76Cr

Statement Dr. Count:6 Cr. Count:1 367498.90 367191.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 161
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1012.76cr
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q669721477@ybl /UP
29/03/25 29/03/25 I/692023293529/Payment from PhonePe 110.00 902.76Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s10tksg
29/03/25 29/03/25 @pty /UPI/616601970554/Payment from 20.00 882.76Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q112184128@ybl /UPI/14190824
29/03/25 29/03/25 20.00 862.76Cr
4114/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/93
29/03/25 29/03/25 100.00 762.76Cr
8558830621/MPLPIDIN1096555205 /BRANCH
: ATM SERVICE BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
29/03/25 29/03/25 991804@axl /UPI/040893269295/Payment 1000.00 1762.76Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q14589334@ybl /UPI
29/03/25 29/03/25 /011549016950/Payment from PhonePe 960.00 802.76Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s10tksg
29/03/25 29/03/25 @pty /UPI/044926054379/Payment from 20.00 782.76Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
Carried Forward 782.76Cr

Statement Dr. Count:6 Cr. Count:1 368728.90 368191.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 162
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 782.76cr
FDRL0001382/LATHA /XXXXX
/BHARATPE.90071794416@fbpe /UPI/54
29/03/25 29/03/25 60.00 722.76Cr
4593184479/Pay To LATHA /BRANCH : ATM
SERVICE BRANCH
CNRB0000033/BMTC BUS KA57F0739 /XXXXX
/ka57f0739@cnrb /UPI/
29/03/25 29/03/25 818918141718/Payment from PhonePe 46.00 676.76Cr
/BRANCH : ATM SERVICE BRAN
CH
CNRB0000033/BMTC BUS KA57AJ9862
/XXXXX /ka57aj9862@cnrb /UP
29/03/25 29/03/25 I/805152446940/Payment from PhonePe 60.00 616.76Cr
/BRANCH : ATM SERVICE BR
ANCH
SBIN0007009/Jothi Murugan /XXXXX
/6381195641@ibl /UPI/37212
29/03/25 29/03/25 60.00 556.76Cr
4949698/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
TRANSFER FROM 97157029317
/IMPS/P2A/508827209348/ /MPLGames
29/03/25 29/03/25 300.00 856.76Cr
Fund/GALACTUS /BRANCH : ATM SERVICE
BRANCH
SBIN0007825/JAYAKUMAR A /XXXXX
/7010324587@ibl /UPI/8569589
29/03/25 29/03/25 100.00 756.76Cr
96451/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0000924/AMASI CHENRAYAN /XXXXX
/9597754520-2@ibl /UPI/6
29/03/25 29/03/25 47467157967/Payment from PhonePe 200.00 556.76Cr
/BRANCH : ATM SERVICE BRANC
H
Carried Forward 556.76Cr

Statement Dr. Count:6 Cr. Count:1 369254.90 368491.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 163
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 556.76cr
YESB0PTMUPI/RAVEES FUEL STATION
/XXXXX /paytmqr64f4l2@ptys
30/03/25 30/03/25 /UPI/172108514330/Payment from 376.00 180.76Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
IDIB000M084/Mr Ranjith K
/XXXXX62483/8925062483@superyes /U
30/03/25 30/03/25 PI/508912634235/Paid via SuperMoney 300.00 480.76Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q274665318@ybl /UPI
30/03/25 30/03/25 /392484141036/Payment from PhonePe 284.00 196.76Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
30/03/25 30/03/25 991804@axl /UPI/919859057694/Payment 5000.00 5196.76Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
ICIC0DC0099/SelvamChickenCenter
/XXXXX /ippostore01i4wuxc1v
30/03/25 30/03/25 sdv@icici /UPI/467880303139/Payment 400.00 4796.76Cr
from PhonePe /BRANCH : A
TM SERVICE BRANCH
IDIB000V064/Mrs N SANGEETHA /XXXXX
/prathepsangeetha@okaxis
30/03/25 30/03/25 2000.00 2796.76Cr
/UPI/508992109895/UPI /BRANCH : ATM
SERVICE BRANCH
IOBA0002788/MURUGAN NALLAPPAN /XXXXX
/9787227411-2@ybl /UPI
30/03/25 30/03/25 /126589037365/Payment from PhonePe 22.00 2774.76Cr
/BRANCH : ATM SERVICE BRA
NCH
Carried Forward 2774.76Cr

Statement Dr. Count:5 Cr. Count:2 372336.90 373791.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 164
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 2774.76cr
UTIB0000553/GOPI STORE /XXXXX /gpay-
11198092236@okbizaxis /
30/03/25 30/03/25 UPI/102543868721/Payment from PhonePe 14.00 2760.76Cr
/BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/NAMAKKAL SUDHA MALIGAI
/XXXXX /Q053209270@ybl /
30/03/25 30/03/25 UPI/006546000450/Payment from PhonePe 325.00 2435.76Cr
/BRANCH : ATM SERVICE
BRANCH
UTIB0000553/Roshan Zameer /XXXXX
/gpay-11252273417@okbizaxi
30/03/25 30/03/25 s /UPI/070168769428/Payment from 150.00 2285.76Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
ICIC0DC0099/Malar /XXXXX
/ippostore0esr691ng92mq@icici /UPI
30/03/25 30/03/25 /839504253097/Payment from PhonePe 20.00 2265.76Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q274665318@ybl /UPI
31/03/25 31/03/25 /540879961012/Payment from PhonePe 120.00 2145.76Cr
/BRANCH : ATM SERVICE BRA
NCH
ICIC0DC0099/Malar /XXXXX
/ippostore0esr691ng92mq@icici /UPI
31/03/25 31/03/25 /373072011817/Payment from PhonePe 96.00 2049.76Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0PTMUPI/Munirathinam Venkatasamy
/XXXXX /paytmqrjcm34sk
31/03/25 31/03/25 kqp@paytm /UPI/566899232197/Payment 17.00 2032.76Cr
from PhonePe /BRANCH : A
TM SERVICE BRANCH
Carried Forward 2032.76Cr

Statement Dr. Count:7 Cr. Count:0 373078.90 373791.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 165
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 2032.76cr
IDIB000M084/Mrs MENAGA M /XXXXX
/meanagameanaga2@okaxis /UP
31/03/25 31/03/25 500.00 1532.76Cr
I/509004266701/UPI /BRANCH : ATM
SERVICE BRANCH
IDIB0PLB001/VASANTHA LAKSHMANAN
/XXXXX /8637623780-2@ibl /U
31/03/25 31/03/25 PI/482841150964/Payment from PhonePe 800.00 732.76Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0PTMUPI/ARUNAGIRI /XXXXX
/paytmqr5ca9me@ptys /UPI/71702
31/03/25 31/03/25 100.00 632.76Cr
4922813/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/Airtel Recharge /XXXXX
/AIRTELPREDIRECT1@ybl /U
31/03/25 31/03/25 PI/340621813029/Payment from PhonePe 302.00 330.76Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
31/03/25 31/03/25 /UPI/706795278141/Payment from 100.00 230.76Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0YESUPI/MPL /XXXXX
/mplgaming@yespay /UPI/244107027282/
31/03/25 31/03/25 100.00 130.76Cr
MPLPIDIN1098465243 /BRANCH : ATM
SERVICE BRANCH
31/03/25 31/03/25 CREDIT INTEREST 5.00 135.76Cr
Carried Forward 135.76Cr

Statement Dr. Count:6 Cr. Count:1 374980.90 373796.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 166
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 135.76cr
YESB0000001/MPL Gaming /XXXXX
/cashfreempl@yesbank /UPI/973
01/04/25 01/04/25 100.00 35.76Cr
914265380/MPLPIDIN1098614628 /BRANCH
: ATM SERVICE BRANCH
TRANSFER FROM 97157029317
/IMPS/P2A/509125095375/ /MPLGames
01/04/25 01/04/25 103.00 138.76Cr
Fund/GALAC/BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q274665318@ybl /UPI
01/04/25 01/04/25 /760049652238/Payment from PhonePe 10.00 128.76Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0YBLUPI/GOVINDARAJ C SOCHENNAPP
/XXXXX /Q820351212@ybl
01/04/25 01/04/25 /UPI/752796833975/Payment from 45.00 83.76Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
UBIN0825646/RAGUPATHY PERUMAL /XXXXX
/8940456799@ybl /UPI/5
01/04/25 01/04/25 30935620929/Payment from PhonePe 60.00 23.76Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0PTMUPI/VIJAYA MAGENTHIRAN /XXXXX
/paytmqr67u89o@ptys /
01/04/25 01/04/25 UPI/795053815846/Payment from PhonePe 5.00 18.76Cr
/BRANCH : ATM SERVICE
BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
01/04/25 01/04/25 991804@axl /UPI/502937988874/Payment 500.00 518.76Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 518.76Cr

Statement Dr. Count:5 Cr. Count:2 375200.90 374399.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 167
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 518.76cr
CNRB0000033/RAJENDRAN CHENRAYAN
/XXXXX /6380727856@axl /UPI
01/04/25 01/04/25 /048208632599/Payment from PhonePe 500.00 18.76Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
02/04/25 02/04/25 991804@axl /UPI/524290463485/Payment 500.00 518.76Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/Airtel Recharge /XXXXX
/AIRTELPREDIRECT1@ybl /U
02/04/25 02/04/25 PI/852020539688/Payment from PhonePe 202.00 316.76Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/44
03/04/25 03/04/25 100.00 216.76Cr
4507704178/MPLPIDIN1100328100 /BRANCH
: ATM SERVICE BRANCH
YESB0YESUPI/MPL /XXXXX
/mplgaming@yespay /UPI/456049835963/
04/04/25 04/04/25 100.00 116.76Cr
MPLPIDIN1101493373 /BRANCH : ATM
SERVICE BRANCH
ICIC0DC0099/GALACTUS FUNWARE
TECHNOLOGY PV /XXXXX /GALTPWLQ
R@icici
05/04/25 05/04/25 50.00 66.76Cr
/UPI/067896030931/MPLPIDIN1101756773
/BRANCH : ATM S
ERVICE BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
05/04/25 05/04/25 991804@axl /UPI/835969354769/Payment 500.00 566.76Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 566.76Cr

Statement Dr. Count:5 Cr. Count:2 376152.90 375399.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 168
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 566.76cr
YESB0000001/MPL Games /XXXXX
/mplgames.rzp@yesbank /UPI/942
05/04/25 05/04/25 50.00 516.76Cr
293481251/MPLPIDIN1102168380 /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/GOGULKUMAR M /XXXXX
/Q567914582@ybl /UPI/476624
06/04/25 06/04/25 90.00 426.76Cr
133900/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/GOGULKUMAR M /XXXXX
/Q567914582@ybl /UPI/717575
06/04/25 06/04/25 5.00 421.76Cr
881685/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/S P Vikkram Fuel Agencies
/XXXXX /paytmqr12i39n
06/04/25 06/04/25 @paytm /UPI/147320831884/Payment from 205.00 216.76Cr
PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q274665318@ybl /UPI
06/04/25 06/04/25 /656344366271/Payment from PhonePe 70.00 146.76Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q364765491@ybl /UPI
06/04/25 06/04/25 /175708664844/Payment from PhonePe 20.00 126.76Cr
/BRANCH : ATM SERVICE BRA
NCH
TRANSFER FROM 97157029317
/IMPS/P2A/509625316781/ /MPLGames
06/04/25 06/04/25 250.00 376.76Cr
Fund/GALACTUS /BRANCH : ATM SERVICE
BRANCH
Carried Forward 376.76Cr

Statement Dr. Count:6 Cr. Count:1 376592.90 375649.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 169
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 376.76cr
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
06/04/25 06/04/25 /UPI/784701635514/Payment from 320.00 56.76Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000M084/Mr E NAGARAJ
/XXXXX67158/rajkumarrms0302@okicic
06/04/25 06/04/25 100.00 156.76Cr
i /UPI/509690582204/UPI /BRANCH : ATM
SERVICE BRANCH
IDIB000M084/Mr E NAGARAJ
/XXXXX67158/rajkumarrms0302@okicic
06/04/25 06/04/25 30.00 186.76Cr
i /UPI/546230000720/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0MCHUPI/KRISHNAN MUNIYAPPAN
/XXXXX /paytm.s13xoba@pty /
06/04/25 06/04/25 UPI/699320523697/Payment from PhonePe 180.00 6.76Cr
/BRANCH : ATM SERVICE
BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
06/04/25 06/04/25 991804@axl /UPI/525653753397/Payment 500.00 506.76Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2953
/XXXXX /paytm-81853706@ptys
06/04/25 06/04/25 /UPI/969957056604/Payment from 200.00 306.76Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0YBLUPI/MURUGESAN L /XXXXX
/Q364263572@ybl /UPI/3310444
06/04/25 06/04/25 100.00 206.76Cr
14355/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 206.76Cr

Statement Dr. Count:4 Cr. Count:3 377392.90 376279.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 170
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 206.76cr
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
07/04/25 07/04/25 991804@axl /UPI/681153332968/Payment 300.00 506.76Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Bank Account XXXXXX8099
/XXXXX /6564858099@IDIB
000M084.ifsc.npci
07/04/25 07/04/25 130.00 376.76Cr
/UPI/639625913417/Payment from
PhonePe /BR
ANCH : ATM SERVICE BRANCH
CNRB0000033/BMTC BUS KA57F5933 /XXXXX
/ka57f5933@cnrb /UPI/
07/04/25 07/04/25 723072719335/Payment from PhonePe 30.00 346.76Cr
/BRANCH : ATM SERVICE BRAN
CH
CNRB0000033/BMTC BUS KA57F2435 /XXXXX
/ka57f2435@cnrb /UPI/
07/04/25 07/04/25 219119726206/Payment from PhonePe 24.00 322.76Cr
/BRANCH : ATM SERVICE BRAN
CH
UJVN0001117/MAMATHA /XXXXX
/9591173330@ybl /UPI/58917955951
07/04/25 07/04/25 60.00 262.76Cr
2/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
SBIN0007009/Jothi Murugan
/XXXXX95641/6381195641@ibl /UPI/0
07/04/25 07/04/25 95470004379/Payment from PhonePe 1.00 263.76Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q669721477@ybl /UP
07/04/25 07/04/25 I/279257830149/Payment from PhonePe 110.00 153.76Cr
/BRANCH : ATM SERVICE BR
ANCH
Carried Forward 153.76Cr

Statement Dr. Count:5 Cr. Count:2 377746.90 376580.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 171
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 153.76cr
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s10tksg
07/04/25 07/04/25 @pty /UPI/412052090647/Payment from 20.00 133.76Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/37
07/04/25 07/04/25 50.00 83.76Cr
0224736304/MPLPIDIN1103464256 /BRANCH
: ATM SERVICE BRANCH
NSPB0000011/MPL
/XXXXX08193/cf.mpl@cashfreensdlpb
08/04/25 08/04/25 /UPI/5098 50.00 33.76Cr
11183317/MPLPIDIN1103900421 /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q112184128@ybl /UPI/15084450
08/04/25 08/04/25 8.00 25.76Cr
4371/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
08/04/25 08/04/25 991804@axl /UPI/732544603507/Payment 700.00 725.76Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
ICIC0DC0099/GALACTUS FUNWARE
TECHNOLOGY PV /XXXXX /GALTPWLQ
R@icici
09/04/25 09/04/25 50.00 675.76Cr
/UPI/771550707219/MPLPIDIN1104582527
/BRANCH : ATM S
ERVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q14589334@ybl /UPI
09/04/25 09/04/25 /377941992659/Payment from PhonePe 110.00 565.76Cr
/BRANCH : ATM SERVICE BRA
NCH
Carried Forward 565.76Cr

Statement Dr. Count:6 Cr. Count:1 378034.90 377280.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 172
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 565.76cr
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s10tksg
09/04/25 09/04/25 @pty /UPI/597212173822/Payment from 20.00 545.76Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/31
09/04/25 09/04/25 100.00 445.76Cr
1616660222/MPLPIDIN1104680877 /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q112184128@ybl /UPI/04299027
09/04/25 09/04/25 30.00 415.76Cr
7666/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
09/04/25 09/04/25 991804@ibl /UPI/583614693013/Payment 100.00 515.76Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/ANITHA /XXXXX
/paytmqr61do7e@ptys /UPI/57022010
09/04/25 09/04/25 40.00 475.76Cr
4567/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YESUPI/JANIKA ANJINAMMA /XXXXX
/BHARATPE90725463060@ye
09/04/25 09/04/25 sbankltd /UPI/281432665524/Pay to 30.00 445.76Cr
BharatPe Merc /BRANCH : AT
M SERVICE BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
09/04/25 09/04/25 991804@axl /UPI/311536073507/Payment 100.00 545.76Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 545.76Cr

Statement Dr. Count:5 Cr. Count:2 378254.90 377480.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 173
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 545.76cr
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q14589334@ybl /UPI
09/04/25 09/04/25 /387417196321/Payment from PhonePe 165.00 380.76Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s10tksg
09/04/25 09/04/25 @pty /UPI/674896888793/Payment from 70.00 310.76Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q112184128@ybl /UPI/82289136
09/04/25 09/04/25 50.00 260.76Cr
6031/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
TRANSFER FROM 97157029317
09/04/25 09/04/25 /IMPS/P2A/509920767143/ /MPL/MPL 300.00 560.76Cr
IDFC PAY /BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q14589334@ybl /UPI
10/04/25 10/04/25 /812867454144/Payment from PhonePe 110.00 450.76Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s10tksg
10/04/25 10/04/25 @pty /UPI/591497669141/Payment from 20.00 430.76Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q112184128@ybl /UPI/69790231
10/04/25 10/04/25 30.00 400.76Cr
8895/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 400.76Cr

Statement Dr. Count:6 Cr. Count:1 378699.90 377780.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 174
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 400.76cr
YESB0000001/MPL Games /XXXXX
/mplgames.rzp@yesbank /UPI/419
10/04/25 10/04/25 42.00 358.76Cr
592928452/MPLPIDIN1105509881 /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q14589334@ybl /UPI
11/04/25 11/04/25 /810585249216/Payment from PhonePe 110.00 248.76Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s10tksg
11/04/25 11/04/25 @pty /UPI/200395222547/Payment from 20.00 228.76Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q112184128@ybl /UPI/88111333
11/04/25 11/04/25 30.00 198.76Cr
6988/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
ICIC0DC0099/GALACTUS FUNWARE
TECHNOLOGY PV /XXXXX /GALTPWLQ
R@icici
11/04/25 11/04/25 50.00 148.76Cr
/UPI/448859011422/MPLPIDIN1106041545
/BRANCH : ATM S
ERVICE BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
12/04/25 12/04/25 991804@axl /UPI/926402236449/Payment 3000.00 3148.76Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mrs MENAGA M /XXXXX
/meanagameanaga2@okaxis /UP
12/04/25 12/04/25 2500.00 648.76Cr
I/510278489124/UPI /BRANCH : ATM
SERVICE BRANCH
Carried Forward 648.76Cr

Statement Dr. Count:6 Cr. Count:1 381451.90 380780.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 175
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 648.76cr
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /q856515423@ybl /UP
12/04/25 12/04/25 110.00 538.76Cr
I/546867509547/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX
12/04/25 12/04/25 /q112184128@ybl /UPI/54684991 30.00 508.76Cr
3173/UPI /BRANCH : ATM SERVICE BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
12/04/25 12/04/25 991804@axl /UPI/981939934638/Payment 200.00 708.76Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q856515423@ybl /UP
12/04/25 12/04/25 I/242933794627/Payment from PhonePe 185.00 523.76Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s10tksg
12/04/25 12/04/25 @pty /UPI/116882168417/Payment from 50.00 473.76Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s10tksg
12/04/25 12/04/25 @pty /UPI/392345243004/Payment from 20.00 453.76Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/20
12/04/25 12/04/25 48.00 405.76Cr
6337876364/MPLPIDIN1107029556 /BRANCH
: ATM SERVICE BRANCH
Carried Forward 405.76Cr

Statement Dr. Count:6 Cr. Count:1 381894.90 380980.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 176
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 405.76cr
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
12/04/25 12/04/25 991804@axl /UPI/411246737878/Payment 400.00 805.76Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
CNRB0000033/SUNDARESAN /XXXXX
/8904867130@axl /UPI/94096551
12/04/25 12/04/25 20.00 785.76Cr
6368/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/SURESH KRISHNAPPA NATTAR
/XXXXX /paytmqr668nc7@
13/04/25 13/04/25 ptys /UPI/729775083600/Payment from 10.00 775.76Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0YBLUPI/SAKTHIVEL KRISHNAN /XXXXX
/Q966021623@ybl /UPI/
13/04/25 13/04/25 232080769450/Payment from PhonePe 60.00 715.76Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0MCHUPI/KOTTURMUNISAMI KRISHNAN
/XXXXX /paytm.s1asurg@p
13/04/25 13/04/25 ty /UPI/890628612776/Payment from 150.00 565.76Cr
PhonePe /BRANCH : ATM SERV
ICE BRANCH
YESB0YBLUPI/GOGULKUMAR M /XXXXX
/Q567914582@ybl /UPI/224289
13/04/25 13/04/25 62.00 503.76Cr
484790/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/S P Vikkram Fuel Agencies
/XXXXX /paytmqr12i39n
13/04/25 13/04/25 @paytm /UPI/901054847333/Payment from 300.00 203.76Cr
PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 203.76Cr

Statement Dr. Count:6 Cr. Count:1 382496.90 381380.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 177
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 203.76cr
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
13/04/25 13/04/25 991804@axl /UPI/134935395053/Payment 1000.00 1203.76Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
ICIC0DC0099/SelvamChickenCenter
/XXXXX /ippostore01i4wuxc1v
13/04/25 13/04/25 sdv@icici /UPI/613060951761/Payment 400.00 803.76Cr
from PhonePe /BRANCH : A
TM SERVICE BRANCH
YESB0PTMUPI/Govindaraj K /XXXXX
/paytmqr6bpi3q@ptys /UPI/88
13/04/25 13/04/25 280.00 523.76Cr
9362012058/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000M084/Mr K RANJITH
/XXXXX62483/8925062483@axl /UPI/24
13/04/25 13/04/25 10000.00 10523.76Cr
1858722296/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000M084/Mr Dinesh C /XXXXX
/8110988941@ybl /UPI/4680815
13/04/25 13/04/25 700.00 9823.76Cr
88562/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000K809/Mr Thimmaraj R /XXXXX
/thimmaraj9688-1@okaxis /
13/04/25 13/04/25 UPI/220631792184/Payment from PhonePe 200.00 9623.76Cr
/BRANCH : ATM SERVICE
BRANCH
SBIN0000862/V BAKKIYALAKSHMI /XXXXX
/bakialakshmibakialaksh
14/04/25 14/04/25 mi924@oksbi /UPI/530136142395/Payment 180.00 9443.76Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 9443.76Cr

Statement Dr. Count:5 Cr. Count:2 384256.90 392380.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 178
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 9443.76cr
YESB0MCHUPI/DEEPA G /XXXXX
/paytm.s1dxgd7@pty /UPI/36437185
14/04/25 14/04/25 700.00 8743.76Cr
5851/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/ARUNAGIRI /XXXXX
/paytmqr5ca9me@ptys /UPI/73546
14/04/25 14/04/25 190.00 8553.76Cr
2852110/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
14/04/25 14/04/25 cici /UPI/278270459079/Payment from 80.00 8473.76Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
14/04/25 14/04/25 /UPI/512432445349/Payment from 170.00 8303.76Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2953
/XXXXX /paytm-81853706@ptys
14/04/25 14/04/25 /UPI/467290426646/Payment from 330.00 7973.76Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000V064/Mr Kalyanaraman
Subiramani /XXXXX /kalayani3552
14/04/25 14/04/25 @okicici /UPI/200091225169/Payment 200.00 7773.76Cr
from PhonePe /BRANCH : AT
M SERVICE BRANCH
YESB0PTMUPI/RAVEES FUEL STATION
/XXXXX /paytmqr64eskp@ptys
15/04/25 15/04/25 /UPI/065797250724/Payment from 503.00 7270.76Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
Carried Forward 7270.76Cr

Statement Dr. Count:7 Cr. Count:0 386429.90 392380.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 179
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 7270.76cr
YESB0PTMUPI/VIJAYA MAGENTHIRAN /XXXXX
/paytmqr67u89o@ptys /
15/04/25 15/04/25 UPI/064277758327/Payment from PhonePe 15.00 7255.76Cr
/BRANCH : ATM SERVICE
BRANCH
SBIN0007825/DHAMOTHIRAN G
/XXXXX43557/thirandhamo967@oksbi
15/04/25 15/04/25 450.00 7705.76Cr
/UPI/510583754590/UPI /BRANCH : ATM
SERVICE BRANCH
NSPB0000011/MPL
/XXXXX08193/cf.mpl@cashfreensdlpb
15/04/25 15/04/25 /UPI/2177 100.00 7605.76Cr
92805706/MPLPIDIN1108697753 /BRANCH :
ATM SERVICE BRANCH
IDIB000V064/Mr Rajkumar Valaiyapathi
/XXXXX /6369008210@axl
15/04/25 15/04/25 /UPI/207386708629/Payment from 400.00 7205.76Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000B010/Mr SUBRAMANI /XXXXX
/subramani.ravi71@oksbi /UP
16/04/25 16/04/25 I/582269553141/Payment from PhonePe 105.00 7100.76Cr
/BRANCH : ATM SERVICE BR
ANCH
IDIB000B010/Mr SUBRAMANI /XXXXX
/subramani.ravi71@oksbi /UP
16/04/25 16/04/25 I/133644594304/Payment from PhonePe 12.00 7088.76Cr
/BRANCH : ATM SERVICE BR
ANCH
IDIB000B010/Mr SUBRAMANI /XXXXX
/subramani.ravi71@oksbi /UP
16/04/25 16/04/25 I/649672213797/Payment from PhonePe 10.00 7078.76Cr
/BRANCH : ATM SERVICE BR
ANCH
Carried Forward 7078.76Cr

Statement Dr. Count:6 Cr. Count:1 387071.90 392830.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 180
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 7078.76cr
YESB0PTMUPI/HOTEL BARGUR /XXXXX
/paytmqr676z5o@ptys /UPI/63
16/04/25 16/04/25 620.00 6458.76Cr
2739349141/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/HOTEL BARGUR /XXXXX
/paytmqr676z5o@ptys /UPI/19
16/04/25 16/04/25 100.00 6358.76Cr
3473400893/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
CIUB0000163/AnandMobiles /XXXXX
/ippopayodskpzg@finitmb /UP
16/04/25 16/04/25 I/845152794694/Payment from PhonePe 3000.00 3358.76Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0PTMUPI/SURESH S /XXXXX
/paytmqr5vljrw@ptys /UPI/818068
16/04/25 16/04/25 30.00 3328.76Cr
137547/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
16/04/25 16/04/25 /UPI/423282956672/Payment from 150.00 3178.76Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
16/04/25 16/04/25 cici /UPI/226389308346/Payment from 30.00 3148.76Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0MCHUPI/Hariprasanth Ammavasai
/XXXXX /paytm.s183o11@pt
16/04/25 16/04/25 y /UPI/351066989218/Payment from 160.00 2988.76Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
Carried Forward 2988.76Cr

Statement Dr. Count:7 Cr. Count:0 391161.90 392830.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 181
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 2988.76cr
IDIB000V064/Mr Kalyanaraman
Subiramani /XXXXX /kalayani3552
16/04/25 16/04/25 @okicici /UPI/801905416308/Payment 150.00 2838.76Cr
from PhonePe /BRANCH : AT
M SERVICE BRANCH
YESB0PTMUPI/SURESH S /XXXXX
/paytmqr5vljrw@ptys /UPI/019652
16/04/25 16/04/25 12.00 2826.76Cr
915689/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
16/04/25 16/04/25 /UPI/760967661160/Payment from 290.00 2536.76Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IBKL0001200/INBARASAN C /XXXXX
/8838523348@axl /UPI/2714697
16/04/25 16/04/25 78.00 2458.76Cr
58978/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YESUPI/MPL /XXXXX
/mplgaming@yespay /UPI/160596844636/
16/04/25 16/04/25 100.00 2358.76Cr
MPLPIDIN1109715017 /BRANCH : ATM
SERVICE BRANCH
TRANSFER FROM 97157029317
/IMPS/P2A/510626267086/ /MPLGames
16/04/25 16/04/25 300.00 2658.76Cr
Fund/GALACTUS /BRANCH : ATM SERVICE
BRANCH
UTIB0AXLUPI/PhonePe /XXXXX
/BBPSBP@axl /UPI/618263012714/Pa
17/04/25 17/04/25 314.00 2344.76Cr
yment from PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 2344.76Cr

Statement Dr. Count:6 Cr. Count:1 392105.90 393130.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 182
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 2344.76cr
IDIB000V064/Mr Saravanan M /XXXXX
/9442629073@ybl /UPI/8455
17/04/25 17/04/25 500.00 1844.76Cr
72682767/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
CNRB0000033/SHANKAR NAGAN /XXXXX
/8197281639@ibl /UPI/87559
17/04/25 17/04/25 180.00 1664.76Cr
1403344/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/NAGAN SHANKAR /XXXXX
/paytmqr5xdyxw@ptys /UPI/1
17/04/25 17/04/25 22564224054/Payment from PhonePe 15.00 1649.76Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0YBLUPI/Master S ARUL MURUGAN
/XXXXX /Q263954807@ybl /U
17/04/25 17/04/25 PI/626729065679/Payment from PhonePe 100.00 1549.76Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0PTMUPI/TASMAC SHOP NO 2921
/XXXXX /paytm-81852600@ptys
17/04/25 17/04/25 /UPI/503578026058/Payment from 140.00 1409.76Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
CNRB0000033/CHENNAPPAN D /XXXXX
/chennadhanam@axl /UPI/1704
17/04/25 17/04/25 400.00 1009.76Cr
43187371/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/Perumal R /XXXXX
/paytmqrbl56hgs71y@paytm /UPI/
17/04/25 17/04/25 797719663152/Payment from PhonePe 42.00 967.76Cr
/BRANCH : ATM SERVICE BRAN
CH
Carried Forward 967.76Cr

Statement Dr. Count:7 Cr. Count:0 393482.90 393130.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 183
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 967.76cr
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
18/04/25 18/04/25 /UPI/579643586442/Payment from 150.00 817.76Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
18/04/25 18/04/25 cici /UPI/787632702088/Payment from 35.00 782.76Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
ICIC0DC0099/Malar /XXXXX
/ippostore0esr691ng92mq@icici /UPI
18/04/25 18/04/25 /730714029833/Payment from PhonePe 40.00 742.76Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0MCHUPI/Poongodi Venkatesan
/XXXXX /paytm.s14ifkj@pty /
19/04/25 19/04/25 UPI/452475553195/Payment from PhonePe 50.00 692.76Cr
/BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/A SUBRAMANI /XXXXX
/Q544883061@ybl /UPI/8023964
19/04/25 19/04/25 200.00 492.76Cr
92977/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/Mr M S Prem Kumar /XXXXX
/paytmqr674mu3@ptys /U
19/04/25 19/04/25 PI/209541253890/Payment from PhonePe 34.00 458.76Cr
/BRANCH : ATM SERVICE B
RANCH
CNRB0000033/SELVI A /XXXXX
/9751342329@axl /UPI/93703626849
19/04/25 19/04/25 60.00 398.76Cr
9/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 398.76Cr

Statement Dr. Count:7 Cr. Count:0 394051.90 393130.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 184
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 398.76cr
SBIN0000862/V BAKKIYALAKSHMI /XXXXX
/bakialakshmibakialaksh
19/04/25 19/04/25 mi924@oksbi /UPI/932288085242/Payment 180.00 218.76Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Ms SUMAIYA BEGAM A
/XXXXX90218/msyed455@oksbi /
19/04/25 19/04/25 50.00 268.76Cr
UPI/510972522132/UPI /BRANCH : ATM
SERVICE BRANCH
IDIB000M084/Mr Irfan M F /XXXXX
/8778004765@axl /UPI/614991
19/04/25 19/04/25 100.00 168.76Cr
156354/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
CNRB0000033/C MARIMUTHU /XXXXX
/marimuthu671982@okhdfcbank
19/04/25 19/04/25 /UPI/490910307093/Payment from 100.00 68.76Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/SURESH S /XXXXX
/paytmqr5vljrw@ptys /UPI/590572
20/04/25 20/04/25 30.00 38.76Cr
358307/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mrs MUNIYAMMAL
GOVINDHARAJ /XXXXX00193/84890001
21/04/25 21/04/25 93@axl /UPI/781394037318/Payment from 20.00 58.76Cr
PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q274665318@ybl /UPI
21/04/25 21/04/25 /118468529821/Payment from PhonePe 20.00 38.76Cr
/BRANCH : ATM SERVICE BRA
NCH
Carried Forward 38.76Cr

Statement Dr. Count:5 Cr. Count:2 394481.90 393200.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 185
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 38.76cr
IDIB000M084/Mr K RANJITH
/XXXXX62483/8925062483@axl /UPI/45
21/04/25 21/04/25 350.00 388.76Cr
5935761699/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
21/04/25 21/04/25 /UPI/802173030406/Payment from 300.00 88.76Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000M084/Mr K RANJITH
/XXXXX62483/8925062483@ybl /UPI/99
21/04/25 21/04/25 400.00 488.76Cr
4028641980/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
21/04/25 21/04/25 /UPI/023758954498/Payment from 350.00 138.76Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000M084/Mr K RANJITH
/XXXXX62483/8925062483@ybl /UPI/67
22/04/25 22/04/25 1200.00 1338.76Cr
6965220636/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/SHRI LAKSHMI FUEL ST
/XXXXX /Q021734780@ybl /UP
22/04/25 22/04/25 I/855968495715/Payment from PhonePe 1000.00 338.76Cr
/BRANCH : ATM SERVICE BR
ANCH
CNRB0000033/SELVI A /XXXXX
/9751342329@axl /UPI/46434000326
22/04/25 22/04/25 180.00 158.76Cr
6/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 158.76Cr

Statement Dr. Count:4 Cr. Count:3 396311.90 395150.66

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 186
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 158.76cr
NSPB0000011/MPL
/XXXXX08193/cf.mpl@cashfreensdlpb
22/04/25 22/04/25 /UPI/5639 100.00 58.76Cr
95866325/MPLPIDIN1113205446 /BRANCH :
ATM SERVICE BRANCH
TRANSFER FROM 97157029317
22/04/25 22/04/25 /IMPS/P2A/511209679734/ /MPL/MPL 247.38 306.14Cr
IDFC PAY /BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/S JANSI RANI /XXXXX
/Q253421207@ybl /UPI/877222
22/04/25 22/04/25 22.00 284.14Cr
394312/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
CNRB0000033/SELVI A /XXXXX
/9751342329@axl /UPI/65848545700
22/04/25 22/04/25 180.00 104.14Cr
8/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
IDIB000K202/Mr SHANMUGAM CHENNAPAIYAN
/XXXXX /9047366700@ax
22/04/25 22/04/25 l /UPI/271084566151/Payment from 100.00 4.14Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
FDRL0001012/VENKATACHALAM KANNIYAPPAN
/XXXXX50392/jalajack0
22/04/25 22/04/25 12-1@okicici /UPI/511213608725/UPI 350.00 354.14Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
22/04/25 22/04/25 /UPI/155572627317/Payment from 350.00 4.14Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
Carried Forward 4.14Cr

Statement Dr. Count:5 Cr. Count:2 397063.90 395748.04

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 187
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 4.14cr
SBIN0007825/MADESH T
/XXXXX31927/9443931927@ybl
22/04/25 22/04/25 /UPI/672017 200.00 204.14Cr
293372/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000V064/Mr Kalyanaraman
Subiramani /XXXXX /kalayani3552
22/04/25 22/04/25 @okicici /UPI/388735087923/Payment 150.00 54.14Cr
from PhonePe /BRANCH : AT
M SERVICE BRANCH
YESB0YESUPI/MPL /XXXXX
/mplgaming@yespay /UPI/519852698876/
23/04/25 23/04/25 50.00 4.14Cr
MPLPIDIN1113896212 /BRANCH : ATM
SERVICE BRANCH
UTIB0004965/VIJAY KUMAR
/XXXXX47328/8015747328@axl /UPI/457
23/04/25 23/04/25 500.00 504.14Cr
969132880/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0070864/RAMAN B /XXXXX
/Q460090887@ybl /UPI/41605171602
23/04/25 23/04/25 500.00 4.14Cr
0/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
UTIB0004965/VIJAY KUMAR
/XXXXX47328/8015747328@axl /UPI/792
23/04/25 23/04/25 500.00 504.14Cr
429849370/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/SHRI LAKSHMI FUEL ST
/XXXXX /Q913701986@ybl /UP
23/04/25 23/04/25 I/806330510886/Payment from PhonePe 50.00 454.14Cr
/BRANCH : ATM SERVICE BR
ANCH
Carried Forward 454.14Cr

Statement Dr. Count:4 Cr. Count:3 397813.90 396948.04

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 188
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 454.14cr
YESB0MCHUPI/Sairam Krishnan /XXXXX
/paytm.s1ct44x@pty /UPI/
23/04/25 23/04/25 450914361203/Payment from PhonePe 50.00 404.14Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0PTMUPI/TASMAC SHOP NO 2921
/XXXXX /paytm-81852600@ptys
23/04/25 23/04/25 /UPI/873717378033/Payment from 320.00 84.14Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0YBLUPI/S JANSI RANI /XXXXX
/Q253421207@ybl /UPI/661588
23/04/25 23/04/25 12.00 72.14Cr
882822/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr Madhaiyan Chinnapaiyan
/XXXXX22470/733902247
24/04/25 24/04/25 0@axl /UPI/903779932271/Payment from 2000.00 2072.14Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
IDIB000V064/Mr Lakshmanan Chennappan
C /XXXXX27870/lakshman
24/04/25 24/04/25 an25lakshmanan@okhdfcbank 2000.00 4072.14Cr
/UPI/103686994528/UPI /BRANCH : AT
M SERVICE BRANCH
IDIB000M084/Mr Sivakumar Subramani
/XXXXX61472/sivakumarjan
24/04/25 24/04/25 agi135@okaxis /UPI/511474610694/UPI 6000.00 10072.14Cr
/BRANCH : ATM SERVICE BR
ANCH
HDFC0MERUPI/Manappuram finance
limited /XXXXX56987/manappur
am1.payu@hdfcbank
24/04/25 24/04/25 8000.00 2072.14Cr
/UPI/100416114179/Upi Transaction
/BRANCH
: ATM SERVICE BRANCH
Carried Forward 2072.14Cr

Statement Dr. Count:4 Cr. Count:3 406195.90 406948.04

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 189
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 2072.14cr
IDIB000M084/Mr Angalapan Venkatraman
/XXXXX /6369890696@axl
24/04/25 24/04/25 /UPI/733599487167/Payment from 500.00 1572.14Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
UTIB0004965/VIJAY KUMAR /XXXXX
/8015747328@axl /UPI/0731042
24/04/25 24/04/25 200.00 1372.14Cr
48690/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
UBIN0533114/LAKSHMIPATHI M
/XXXXX73570/ramlaxman429@ybl /UP
24/04/25 24/04/25 I/239942368539/Payment from PhonePe 9000.00 10372.14Cr
/BRANCH : ATM SERVICE BR
ANCH
IDIB000A201/Mr RAJA CHINNADURAI
/XXXXX00729/8838000729@upi
24/04/25 24/04/25 13000.00 23372.14Cr
/UPI/511412541390/ICD /BRANCH : ATM
SERVICE BRANCH
SBIN0000862/VIJAYA M /XXXXX
/9994967659@ybl /UPI/8586276156
24/04/25 24/04/25 2000.00 21372.14Cr
56/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/PhonePe /XXXXX
/BBPSBPINDUS@ybl /UPI/2334643622
24/04/25 24/04/25 6153.00 15219.14Cr
54/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q274665318@ybl /UPI
24/04/25 24/04/25 /506102914939/Payment from PhonePe 700.00 14519.14Cr
/BRANCH : ATM SERVICE BRA
NCH
Carried Forward 14519.14Cr

Statement Dr. Count:5 Cr. Count:2 415748.90 428948.04

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 190
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 14519.14cr
UBIN0555878/P RAJAKUMARI /XXXXX
/7845275911@ibl /UPI/605545
24/04/25 24/04/25 14208.00 311.14Cr
146418/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000K052/Mrs BAIRAVAI T T
/XXXXX70889/karthikarthika4614
24/04/25 24/04/25 0-1@okhdfcbank /UPI/103704274451/UPI 50.00 361.14Cr
/BRANCH : ATM SERVICE B
RANCH
NSPB0000011/MPL
/XXXXX08193/cf.mpl@cashfreensdlpb
25/04/25 25/04/25 /UPI/6922 50.00 311.14Cr
98369487/MPLPIDIN1115123108 /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/MS TEJASRI IRRIGATION
/XXXXX68436/nandhi07@axl
26/04/25 26/04/25 /UPI/898988818128/Payment from 140.00 451.14Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
IDIB000V064/Mr Kalyanaraman
Subiramani /XXXXX /kalayani3552
26/04/25 26/04/25 @okicici /UPI/053870170190/Payment 100.00 351.14Cr
from PhonePe /BRANCH : AT
M SERVICE BRANCH
YESB0MCHUPI/Rajeshwari /XXXXX
/paytm.s14e8pa@pty /UPI/38455
26/04/25 26/04/25 30.00 321.14Cr
3033234/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/49
26/04/25 26/04/25 100.00 221.14Cr
7073347286/MPLPIDIN1116012192 /BRANCH
: ATM SERVICE BRANCH
Carried Forward 221.14Cr

Statement Dr. Count:5 Cr. Count:2 430236.90 429138.04

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 191
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 221.14cr
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
27/04/25 27/04/25 /UPI/201919589116/Payment from 150.00 71.14Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
27/04/25 27/04/25 cici /UPI/376245093710/Payment from 17.00 54.14Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0YBLUPI/Mobile Premier League
/XXXXX /MPLONLINE@ybl /UP
27/04/25 27/04/25 I/330573243618/MPLPIDIN1116459487 50.00 4.14Cr
/BRANCH : ATM SERVICE BRAN
CH
CNRB0000000/BASKAR M
/XXXXX59076/9042559076@ybl
27/04/25 27/04/25 /UPI/947563 750.00 754.14Cr
663882/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
INDB0MERCHA/Kalpana Vadivel /XXXXX
/im.201016765437@indus /
27/04/25 27/04/25 UPI/878500334138/Payment from PhonePe 70.00 684.14Cr
/BRANCH : ATM SERVICE
BRANCH
IDIB000V064/Mr Kalyanaraman
Subiramani /XXXXX /kalayani3552
27/04/25 27/04/25 @okicici /UPI/383621405072/Payment 50.00 634.14Cr
from PhonePe /BRANCH : AT
M SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2953
/XXXXX /paytm-81853706@ptys
27/04/25 27/04/25 /UPI/092614124126/Payment from 300.00 334.14Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
Carried Forward 334.14Cr

Statement Dr. Count:6 Cr. Count:1 430873.90 429888.04

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 192
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 334.14cr
SBIN0000862/Bhavani Murugan /XXXXX
/7339641741@axl /UPI/222
27/04/25 27/04/25 22.00 312.14Cr
420907561/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
UTIB0000553/Gayathri Medical /XXXXX
/6369292401@okbizaxis /
28/04/25 28/04/25 50.00 262.14Cr
UPI/511893882357/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/SURESH S /XXXXX
/paytmqr5vljrw@ptys /UPI/511878
28/04/25 28/04/25 50.00 212.14Cr
473961/UPI /BRANCH : ATM SERVICE
BRANCH
IDIB000M084/Mr Dinesh C /XXXXX
/8110988941@ybl /UPI/0703413
29/04/25 29/04/25 50.00 162.14Cr
65731/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr Dinesh C
/XXXXX88941/8110988941@ybl /UPI/241
29/04/25 29/04/25 50.00 212.14Cr
612306339/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
UTIB0AXLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT@axl /UPI/15
30/04/25 30/04/25 29.00 183.14Cr
1705537093/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000M084/Mrs MENAGA M
/XXXXX24714/meanagameanaga2@okaxis
01/05/25 01/05/25 200.00 383.14Cr
/UPI/548730514153/UPI /BRANCH : ATM
SERVICE BRANCH
Carried Forward 383.14Cr

Statement Dr. Count:5 Cr. Count:2 431074.90 430138.04

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 193
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 383.14cr
YESB0YBLUPI/Airtel Recharge /XXXXX
/AIRTELPREDIRECT1@ybl /U
01/05/25 01/05/25 PI/040597961093/Payment from PhonePe 302.00 81.14Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0YBLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT1@ybl /UPI/4
01/05/25 01/05/25 00829135997/Payment from PhonePe 29.00 52.14Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/06
02/05/25 02/05/25 50.00 2.14Cr
7738178130/MPLPIDIN1119282012 /BRANCH
: ATM SERVICE BRANCH
IDIB000A201/Mr RAJA CHINNADURAI
/XXXXX00729/8838000729@upi
02/05/25 02/05/25 5000.00 5002.14Cr
/UPI/512217981427/ICD /BRANCH : ATM
SERVICE BRANCH
IDIB000M084/Mr BOOPATHI S
/XXXXX46993/boopathicvb01806@okic
02/05/25 02/05/25 230.00 5232.14Cr
ici /UPI/548818114241/UPI /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
02/05/25 02/05/25 /UPI/359846679745/Payment from 140.00 5092.14Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000M084/Mrs MUNIYAMMAL
GOVINDHARAJ /XXXXX00193/84890001
02/05/25 02/05/25 93@axl /UPI/114204159382/Payment from 50.00 5142.14Cr
PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 5142.14Cr

Statement Dr. Count:4 Cr. Count:3 431595.90 435418.04

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 194
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 5142.14cr
SBIN0003834/KARTHIKEYAN RAJAGOPAL
/XXXXX /6369949189@axl /U
02/05/25 02/05/25 PI/040199667095/Payment from PhonePe 800.00 4342.14Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0YBLUPI/ANNAI ELECTRICALS /XXXXX
/Q922156661@ybl /UPI/7
02/05/25 02/05/25 17102289972/Payment from PhonePe 130.00 4212.14Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0PTMUPI/TASMAC SHOP NO 2953
/XXXXX /paytm-81853706@ptys
02/05/25 02/05/25 /UPI/037061347762/Payment from 330.00 3882.14Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0MCHUPI/Murugan N /XXXXX
/paytm.s1ci7ds@pty /UPI/537203
02/05/25 02/05/25 50.00 3832.14Cr
039323/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0MCHUPI/Rajeshwari /XXXXX
/paytm.s14e8pa@pty /UPI/06597
02/05/25 02/05/25 65.00 3767.14Cr
3549193/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
UCBA0003239/KUMAR MURUGESAN
/XXXXX46484/6379446484@superyes
03/05/25 03/05/25 /UPI/512349839909/Paid via SuperMoney 100.00 3867.14Cr
/BRANCH : ATM SERVICE
BRANCH
IDIB000M084/Mr Angalapan Venkatraman
/XXXXX /6369890696@axl
03/05/25 03/05/25 /UPI/574732764963/Payment from 1500.00 2367.14Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
Carried Forward 2367.14Cr

Statement Dr. Count:6 Cr. Count:1 434470.90 435518.04

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 195
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 2367.14cr
ICIC0DC0099/RanjithHotel /XXXXX
/ippostore0hqy9helkrsqi@ici
03/05/25 03/05/25 ci /UPI/427024722861/Payment from 120.00 2247.14Cr
PhonePe /BRANCH : ATM SERV
ICE BRANCH
ICIC0DC0099/RanjithHotel /XXXXX
/ippostore0hqy9helkrsqi@ici
03/05/25 03/05/25 ci /UPI/790760034640/Payment from 25.00 2222.14Cr
PhonePe /BRANCH : ATM SERV
ICE BRANCH
CNRB0000033/SELVI A /XXXXX
/selvianbarasu1972@okicici /UPI/
03/05/25 03/05/25 801022794692/Payment from PhonePe 370.00 1852.14Cr
/BRANCH : ATM SERVICE BRAN
CH
IDIB000M084/Mr Govindaraj Raja /XXXXX
/govis.mech-1@okicici
03/05/25 03/05/25 /UPI/002060709022/Payment from 100.00 1752.14Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000M084/Mr Govindaraj Raja /XXXXX
/govis.mech-1@okicici
03/05/25 03/05/25 /UPI/364281340400/Payment from 200.00 1552.14Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000M084/Mr Govindaraj Raja
/XXXXX38106/govis.mech-1@oki
03/05/25 03/05/25 400.00 1952.14Cr
cici /UPI/548990671536/UPI /BRANCH :
ATM SERVICE BRANCH
YESB0MCHUPI/Veena Sridhar /XXXXX
/paytm.s11p92w@pty /UPI/74
03/05/25 03/05/25 220.00 1732.14Cr
0203681671/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 1732.14Cr

Statement Dr. Count:6 Cr. Count:1 435505.90 435918.04

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 196
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1732.14cr
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
03/05/25 03/05/25 /UPI/659884773111/Payment from 180.00 1552.14Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0MCHUPI/E Nagaraj /XXXXX
/paytm.s1ci7f9@pty /UPI/462764
03/05/25 03/05/25 70.00 1482.14Cr
194342/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
03/05/25 03/05/25 /UPI/726335125640/Payment from 150.00 1332.14Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0PTMUPI/SURESH S /XXXXX
/paytmqr5vljrw@ptys /UPI/241468
03/05/25 03/05/25 40.00 1292.14Cr
070416/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
03/05/25 03/05/25 /UPI/366251340074/Payment from 200.00 1092.14Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0YBLUPI/MURUGESAN L /XXXXX
/Q364263572@ybl /UPI/9299989
04/05/25 04/05/25 30.00 1062.14Cr
07881/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/THANGARAJ SHANMUGAM
/XXXXX /paytmqr6apjnu@ptys
04/05/25 04/05/25 /UPI/980002367675/Payment from 70.00 992.14Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
Carried Forward 992.14Cr

Statement Dr. Count:7 Cr. Count:0 436245.90 435918.04

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 197
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 992.14cr
YESB0PTMUPI/SURESH S /XXXXX
/paytmqr5vljrw@ptys /UPI/280514
04/05/25 04/05/25 30.00 962.14Cr
237828/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
04/05/25 04/05/25 /UPI/605359831744/Payment from 340.00 622.14Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000M084/Mr K RANJITH /XXXXX
/8925062483@axl /UPI/015864
04/05/25 04/05/25 500.00 122.14Cr
335316/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000A201/Mr RAJA CHINNADURAI
/XXXXX00729/8838000729@upi
04/05/25 04/05/25 25000.00 25122.14Cr
/UPI/512420113061/ICD /BRANCH : ATM
SERVICE BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
04/05/25 04/05/25 cici /UPI/372900710689/Payment from 65.00 25057.14Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
UTIB0AXLUPI/PhonePe /XXXXX
/BBPSBPINDUS@axl /UPI/2172432467
04/05/25 04/05/25 5903.00 19154.14Cr
14/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0MCHUPI/K Chanrayan /XXXXX
/paytm.s121w8o@pty /UPI/8375
05/05/25 05/05/25 180.00 18974.14Cr
39454036/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 18974.14Cr

Statement Dr. Count:6 Cr. Count:1 443263.90 460918.04

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 198
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 18974.14cr
IDIB000G048/Ms Uma V /XXXXX
/umav0202@okicici /UPI/10382141
05/05/25 05/05/25 2740.00 16234.14Cr
2780/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/ARUNAGIRI /XXXXX
/paytmqr5xvmqn@ptys /UPI/38369
05/05/25 05/05/25 400.00 15834.14Cr
6032350/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
CNRB0000000/SARATH KUMAR C N /XXXXX
/8098223660@ybl /UPI/78
05/05/25 05/05/25 13500.00 2334.14Cr
5699747307/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
CNRB0000033/RAJENDRAN CHENRAYAN
/XXXXX /6380727856@axl /UPI
05/05/25 05/05/25 /259075277260/Payment from PhonePe 500.00 1834.14Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
05/05/25 05/05/25 991804@axl /UPI/189873352399/Payment 200.00 2034.14Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
05/05/25 05/05/25 /UPI/670769195429/Payment from 150.00 1884.14Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
05/05/25 05/05/25 cici /UPI/408162238583/Payment from 60.00 1824.14Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
Carried Forward 1824.14Cr

Statement Dr. Count:6 Cr. Count:1 460613.90 461118.04

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 199
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1824.14cr
YESB0YBLUPI/Airtel Recharge /XXXXX
/AIRTELPREDIRECT1@ybl /U
05/05/25 05/05/25 PI/769138552268/Payment from PhonePe 33.00 1791.14Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
05/05/25 05/05/25 /UPI/388311674441/Payment from 150.00 1641.14Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
CNRB0016467/VIJAY S /XXXXX
/ppr.16467.05102023.00207535@cnr
06/05/25 06/05/25 b /UPI/919762660815/Payment from 80.00 1561.14Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
CNRB0000033/SELVI A /XXXXX
/selvianbarasu1972@okicici /UPI/
06/05/25 06/05/25 491765306353/Payment from PhonePe 180.00 1381.14Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0PTMUPI/TASMAC SHOP NO 2953
/XXXXX /paytm-81853706@ptys
06/05/25 06/05/25 /UPI/173476046361/Payment from 330.00 1051.14Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
ICIC0DC0099/SMDHABA /XXXXX
/ippostore06y2i6f7wlnsj@icici /U
06/05/25 06/05/25 PI/422183069331/Payment from PhonePe 150.00 901.14Cr
/BRANCH : ATM SERVICE B
RANCH
BARB0KRIDHA/SAKTHIVEL /XXXXX
/8098222673@ibl /UPI/809233831
06/05/25 06/05/25 140.00 761.14Cr
855/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 761.14Cr

Statement Dr. Count:7 Cr. Count:0 461676.90 461118.04

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 200
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 761.14cr
YESB0PTMUPI/Mpl Gaming /XXXXX /paytm-
30043673@ptybl /UPI/08
06/05/25 06/05/25 100.00 661.14Cr
9073718907/MPLPIDIN1121934742 /BRANCH
: ATM SERVICE BRANCH
UTIB0004965/VIJAY KUMAR
/XXXXX47328/8015747328@axl /UPI/313
06/05/25 06/05/25 200.00 861.14Cr
420079431/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/UDAY BAR AND RESTAURANT
/XXXXX /Q946699308@ybl
06/05/25 06/05/25 /UPI/606754079782/Payment from 100.00 761.14Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/UDAY BAR AND RESTAURANT
/XXXXX /Q946699308@ybl
06/05/25 06/05/25 /UPI/762482256612/Payment from 15.00 746.14Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/UDAY BAR AND RESTAURANT
/XXXXX /Q181851728@ybl
06/05/25 06/05/25 /UPI/912866136155/Payment from 10.00 736.14Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/RAMESH C /XXXXX
/Q896490910@ybl /UPI/9340654103
06/05/25 06/05/25 150.00 586.14Cr
04/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
CNRB0000033/BMTC BUS KA51AJ8615
/XXXXX /ka51aj8615@cnrb /UP
06/05/25 06/05/25 I/663871770441/Payment from PhonePe 30.00 556.14Cr
/BRANCH : ATM SERVICE BR
ANCH
Carried Forward 556.14Cr

Statement Dr. Count:6 Cr. Count:1 462081.90 461318.04

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 201
Ckyc ID : XXXXXXXX258785
Post Value
Details Chq.No. Debit Credit Balance
Date Date
Brought Forward 556.14cr
CNRB0000033/BMTC BUS KA57F6234 /XXXXX /ka57f6234@cnrb /UPI/
06/05/25 06/05/25 443005384181/Payment from PhonePe /BRANCH : ATM SERVICE BRAN 24.00 532.14Cr
CH
YESB0YBLUPI/STAR GOLDEN AMULYA B /XXXXX /Q14589334@ybl /UPI
06/05/25 06/05/25 /699996994185/Payment from PhonePe /BRANCH : ATM SERVICE BRA 110.00 422.14Cr
NCH
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD /XXXXX /paytm.s10tksg
06/05/25 06/05/25 @pty /UPI/223985503115/Payment from PhonePe /BRANCH : ATM SE 30.00 392.14Cr
RVICE BRANCH
SBIN0016209/Galactus Funware Technology Pv /XXXXX /galactus
07/05/25 07/05/25 funwaretechnologypvtltd.rzp@sbi/UPI/179868789835/MPLPIDIN112 50.00 342.14Cr
2430762 /BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B /XXXXX /Q856515423@ybl /UP
07/05/25 07/05/25 I/168554426899/Payment from PhonePe /BRANCH : ATM SERVICE BR 110.00 232.14Cr
ANCH
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD /XXXXX /paytm.s10tksg
07/05/25 07/05/25 @pty /UPI/399263079105/Payment from PhonePe /BRANCH : ATM SE 20.00 212.14Cr
RVICE BRANCH
UTIB0004965/VIJAY KUMAR /XXXXX47328/8015747328@axl /UPI/983
07/05/25 07/05/25 100.00 312.14Cr
504371311/Payment from PhonePe /BRANCH : ATM SERVICE BRANCH
Carried Forward 312.14Cr

Statement Dr. Count:6 Cr. Count:1 462425.90 461418.04

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 202
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 312.14cr
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q856515423@ybl /UP
07/05/25 07/05/25 I/640206518517/Payment from PhonePe 60.00 252.14Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s10tksg
07/05/25 07/05/25 @pty /UPI/625041522006/Payment from 15.00 237.14Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
IDIB000F523/K N LOKESH
/XXXXX99999/fiatpe.Q0002543@indianbk
07/05/25 07/05/25 /UPI/665118497699/Payment from 5.00 232.14Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000F523/K N LOKESH
/XXXXX99999/fiatpe.Q0002543@indianbk
07/05/25 07/05/25 /UPI/547455655012/Payment from 5.00 227.14Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q111880252@ybl /UPI/79632680
07/05/25 07/05/25 50.00 177.14Cr
4416/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q856515423@ybl /UP
07/05/25 07/05/25 I/520609520433/Payment from PhonePe 110.00 67.14Cr
/BRANCH : ATM SERVICE BR
ANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
07/05/25 07/05/25 991804@ibl /UPI/950641002848/Payment 250.00 317.14Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 317.14Cr

Statement Dr. Count:6 Cr. Count:1 462670.90 461668.04

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 203
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 317.14cr
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q856515423@ybl /UP
07/05/25 07/05/25 I/484839110933/Payment from PhonePe 110.00 207.14Cr
/BRANCH : ATM SERVICE BR
ANCH
SBIN0007009/Jothi Murugan
/XXXXX95641/6381195641@ibl /UPI/5
07/05/25 07/05/25 07384231451/Payment from PhonePe 50.00 257.14Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s10tksg
07/05/25 07/05/25 @pty /UPI/102368047168/Payment from 80.00 177.14Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q856515423@ybl /UP
07/05/25 07/05/25 I/037093476329/Payment from PhonePe 50.00 127.14Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0PTMUPI/ANITHA /XXXXX
/paytmqr6cqd3h@ptys /UPI/53662979
07/05/25 07/05/25 25.00 102.14Cr
1307/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YESUPI/JANIKA ANJINAMMA /XXXXX
/BHARATPE90725463060@ye
07/05/25 07/05/25 sbankltd /UPI/571321857884/Pay to 20.00 82.14Cr
BharatPe Merc /BRANCH : AT
M SERVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q128690637@ybl /UP
08/05/25 08/05/25 I/500594974930/Payment from PhonePe 70.00 12.14Cr
/BRANCH : ATM SERVICE BR
ANCH
Carried Forward 12.14Cr

Statement Dr. Count:6 Cr. Count:1 463025.90 461718.04

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 204
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 12.14cr
SMS_CHGS_MARCH-25_QT
08/05/25 08/05/25 12.14 0.00
00000000000098058 /BULK CHARGES
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
08/05/25 08/05/25 991804@axl /UPI/051492222451/Payment 500.00 500.00Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q856515423@ybl /UP
08/05/25 08/05/25 I/982998803765/Payment from PhonePe 110.00 390.00Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s1e6qu0
08/05/25 08/05/25 @pty /UPI/278495125221/Payment from 20.00 370.00Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
BARB0KUNDAR/VENKATESAN C
/XXXXX91804/9894991804-2@ibl /UPI/
08/05/25 08/05/25 401628552978/Payment from PhonePe 100.00 470.00Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q111880252@ybl /UPI/22840397
08/05/25 08/05/25 95.00 375.00Cr
5657/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q856515423@ybl /UP
08/05/25 08/05/25 I/218455958574/Payment from PhonePe 110.00 265.00Cr
/BRANCH : ATM SERVICE BR
ANCH
Carried Forward 265.00Cr

Statement Dr. Count:5 Cr. Count:2 463373.04 462318.04

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 205
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 265.00cr
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q856515423@ybl /UP
08/05/25 08/05/25 I/695650845868/Payment from PhonePe 70.00 195.00Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s1e6qu0
08/05/25 08/05/25 @pty /UPI/570298441734/Payment from 50.00 145.00Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
SBIN0040891/SANDEEP M /XXXXX
/9148425193@axl /UPI/128437003
09/05/25 09/05/25 120.00 25.00Cr
811/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
TRANSFER FROM 95645011649 NPCI
CR.PRADHAN MANTRI F A1282501
09/05/25 09/05/25 706.23 731.23Cr
29037 /BRANCH : SERVICE BRANCH
(CHENNAI)
UNCOLL CHRG DT: 08/05/2025JRNL
09/05/25 09/05/25 NO:015014606 /SMS ALERT CHAR 38.26 692.97Cr
GES FOR ATMSC
BARB0KUNDAR/VENKATESAN C
/XXXXX91804/9894991804-2@ibl /UPI/
09/05/25 09/05/25 155639510210/Payment from PhonePe 200.00 892.97Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q856515423@ybl /UP
09/05/25 09/05/25 I/311074269670/Payment from PhonePe 165.00 727.97Cr
/BRANCH : ATM SERVICE BR
ANCH
Carried Forward 727.97Cr

Statement Dr. Count:5 Cr. Count:2 463816.30 463224.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 206
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 727.97cr
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s10tksg
09/05/25 09/05/25 @pty /UPI/447452358648/Payment from 50.00 677.97Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
SBIN0007009/Jothi Murugan
/XXXXX95641/6381195641@ibl /UPI/7
09/05/25 09/05/25 81899400054/Payment from PhonePe 55.00 732.97Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q856515423@ybl /UP
09/05/25 09/05/25 I/972924709427/Payment from PhonePe 120.00 612.97Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q111880252@ybl /UPI/31569181
09/05/25 09/05/25 20.00 592.97Cr
5307/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000V064/Mrs CHINNAPAPPA V /XXXXX
/6379080964@axl /UPI/4
09/05/25 09/05/25 11724072640/Payment from PhonePe 150.00 442.97Cr
/BRANCH : ATM SERVICE BRANC
H
IDIB000V064/Mrs CHINNAPAPPA V
/XXXXX80964/6379080964@axl /U
09/05/25 09/05/25 PI/186361256884/Payment from PhonePe 149.00 591.97Cr
/BRANCH : ATM SERVICE B
RANCH
UTIB0AXLUPI/Mobile Premier League
/XXXXX /MPLONLINE@axl /UP
09/05/25 09/05/25 I/810017335670/MPLPIDIN1123937235 100.00 491.97Cr
/BRANCH : ATM SERVICE BRAN
CH
Carried Forward 491.97Cr

Statement Dr. Count:5 Cr. Count:2 464256.30 463428.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 207
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 491.97cr
UTIB0000131/SELEADMG /XXXXX
/fcbiz3w6hye@freecharge /UPI/96
09/05/25 09/05/25 45.00 446.97Cr
8464190504/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q128690637@ybl /UP
10/05/25 10/05/25 I/805669075901/Payment from PhonePe 120.00 326.97Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0YBLUPI/GAYATHRI M /XXXXX
/Q111880252@ybl /UPI/17017277
10/05/25 10/05/25 10.00 316.97Cr
2437/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q856515423@ybl /UP
10/05/25 10/05/25 I/693764511521/Payment from PhonePe 110.00 206.97Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s10tksg
10/05/25 10/05/25 @pty /UPI/478924461341/Payment from 60.00 146.97Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q14589334@ybl /UPI
10/05/25 10/05/25 /549859210337/Payment from PhonePe 110.00 36.97Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
10/05/25 10/05/25 991804@axl /UPI/967146981201/Payment 200.00 236.97Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 236.97Cr

Statement Dr. Count:6 Cr. Count:1 464711.30 463628.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 208
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 236.97cr
SBIN0007009/Jothi Murugan /XXXXX
/6381195641@ibl /UPI/29991
10/05/25 10/05/25 55.00 181.97Cr
5537592/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0MCHUPI/SANJEEV CHANDRAPPA KOPPAD
/XXXXX /paytm.s10tksg
10/05/25 10/05/25 @pty /UPI/599708221279/Payment from 50.00 131.97Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
ICIC0DC0099/GALACTUS FUNWARE
TECHNOLOGY PV /XXXXX /GALTPWLQ
R@icici
10/05/25 10/05/25 100.00 31.97Cr
/UPI/268536128134/MPLPIDIN1124467353
/BRANCH : ATM S
ERVICE BRANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
10/05/25 10/05/25 991804@axl /UPI/088421468308/Payment 100.00 131.97Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q856515423@ybl /UP
10/05/25 10/05/25 I/180999801173/Payment from PhonePe 60.00 71.97Cr
/BRANCH : ATM SERVICE BR
ANCH
IDIB000K202/Mr Venkatesan Sennappan
VENKAT /XXXXX91804/9894
11/05/25 11/05/25 991804@axl /UPI/513346304126/Payment 1600.00 1671.97Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/H ZARIN TAJ /XXXXX
/Q313550853@ybl /UPI/4306590
11/05/25 11/05/25 900.00 771.97Cr
15693/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 771.97Cr

Statement Dr. Count:5 Cr. Count:2 465876.30 465328.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 209
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 771.97cr
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q856515423@ybl /UP
11/05/25 11/05/25 I/793117417317/Payment from PhonePe 60.00 711.97Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0PTMUPI/SAIF ALI KHAN /XXXXX
/paytmqr6bn1fo@ptys /UPI/6
11/05/25 11/05/25 32633225327/Payment from PhonePe 50.00 661.97Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0PTMUPI/SAIF ALI KHAN /XXXXX
/paytmqr6bn1fo@ptys /UPI/1
11/05/25 11/05/25 18871300245/Payment from PhonePe 20.00 641.97Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0YBLUPI/Hari Prasad M /XXXXX
/Q408435731@ybl /UPI/50176
11/05/25 11/05/25 47.00 594.97Cr
5541503/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/Hari Prasad M /XXXXX
/Q408435731@ybl /UPI/09522
11/05/25 11/05/25 44.00 550.97Cr
1525223/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/STAR GOLDEN AMULYA B
/XXXXX /Q14589334@ybl /UPI
11/05/25 11/05/25 /525255343226/Payment from PhonePe 210.00 340.97Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0PTMUPI/MALLESWARI PALUKURI
/XXXXX /paytmqrxtidlukcde@p
11/05/25 11/05/25 aytm /UPI/115042819358/Payment from 10.00 330.97Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
Carried Forward 330.97Cr

Statement Dr. Count:7 Cr. Count:0 466317.30 465328.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 210
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 330.97cr
YESB0PTMUPI/Latha /XXXXX
/paytmqr6cn0se@ptys /UPI/338377011
11/05/25 11/05/25 20.00 310.97Cr
366/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
CNRB0000033/BMTC BUS KA51AJ7862
/XXXXX /ka51aj7862@cnrb /UP
11/05/25 11/05/25 I/171420475729/Payment from PhonePe 23.00 287.97Cr
/BRANCH : ATM SERVICE BR
ANCH
BARB0KUNDAR/VENKATESAN C
/XXXXX91804/9894991804-2@ibl /UPI/
11/05/25 11/05/25 612839072482/Payment from PhonePe 2000.00 2287.97Cr
/BRANCH : ATM SERVICE BRAN
CH
CNRB0000033/BMTC BUS KA51AJ8592
/XXXXX /ka51aj8592@cnrb /UP
11/05/25 11/05/25 I/398781097893/Payment from PhonePe 30.00 2257.97Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0YBLUPI/UDAY BAR AND RESTAURANT
/XXXXX /Q946699308@ybl
11/05/25 11/05/25 /UPI/144083949097/Payment from 210.00 2047.97Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/UDAY BAR AND RESTAURANT
/XXXXX /Q946699308@ybl
11/05/25 11/05/25 /UPI/196506441345/Payment from 100.00 1947.97Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/DEVNARAYAN YADAV /XXXXX
/Q258420099@ybl /UPI/08
11/05/25 11/05/25 10.00 1937.97Cr
5122103971/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 1937.97Cr

Statement Dr. Count:6 Cr. Count:1 466710.30 467328.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 211
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1937.97cr
YESB0YBLUPI/UDAY BAR AND RESTAURANT
/XXXXX /Q181851728@ybl
11/05/25 11/05/25 /UPI/202999123111/Payment from PhonePe 60.00 1877.97Cr
/BRANCH : ATM SERVICE
BRANCH
YESB0MCHUPI/RAJ KUMAR /XXXXX
/paytm.s1ee27g@pty /UPI/944092
11/05/25 11/05/25 10.00 1867.97Cr
822852/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIP0123456/TAMILNADU STATE TRANSPORT
CORP /XXXXX /SBIPMOPA
D.02PLE0000019860-
11/05/25 11/05/25 120.00 1747.97Cr
21037428@SBIP/UPI/120247238119/Payment
fro
m PhonePe /BRANCH : ATM SERVICE BRANCH
UTIB0000553/SUBIKSHA PANIPURI /XXXXX
/gpay-11250995895@okbi
11/05/25 11/05/25 zaxis /UPI/169732366042/Payment from 30.00 1717.97Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
HDFC0006687/V DHARMA /XXXXX
/9703105570-2@axl /UPI/75748634
11/05/25 11/05/25 120.00 1597.97Cr
2573/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2953 /XXXXX
/paytm-81853706@ptys
11/05/25 11/05/25 /UPI/222310687176/Payment from PhonePe 300.00 1297.97Cr
/BRANCH : ATM SERVIC
E BRANCH
YESB0YBLUPI/KRISHNAN R /XXXXX
/Q787016040@ybl /UPI/48122282
11/05/25 11/05/25 350.00 947.97Cr
0320/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 947.97Cr

Statement Dr. Count:7 Cr. Count:0 467700.30 467328.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 212
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 947.97cr
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
11/05/25 11/05/25 /UPI/867642845248/Payment from 170.00 777.97Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000M084/Mr Dinesh C /XXXXX
/8110988941@ybl /UPI/2821511
12/05/25 12/05/25 50.00 727.97Cr
74469/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr Dinesh C /XXXXX
/8110988941@ybl /UPI/7213305
12/05/25 12/05/25 50.00 677.97Cr
51075/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr Dinesh C
/XXXXX88941/8110988941@ybl /UPI/796
12/05/25 12/05/25 50.00 727.97Cr
645358200/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000M084/Mrs R KUMARAVEL
/XXXXX14195/9786314195@axl /UPI
12/05/25 12/05/25 /830379355762/Payment from PhonePe 2000.00 2727.97Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000M084/Mrs R KUMARAVEL
/XXXXX14195/9786314195@axl /UPI
12/05/25 12/05/25 /839662370255/Payment from PhonePe 6000.00 8727.97Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000M084/Mr Kumaravel Ramamoorthy
/XXXXX14195/9786314195
12/05/25 12/05/25 @ybl /UPI/323193936045/Payment from 100.00 8827.97Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
Carried Forward 8827.97Cr

Statement Dr. Count:3 Cr. Count:4 467970.30 475478.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 213
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 8827.97cr
IDIB000M084/Mr K RANJITH /XXXXX
/8925062483@ybl /UPI/744087
12/05/25 12/05/25 301.00 8526.97Cr
454425/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IOBA0002788/MAGESHWARI /XXXXX
/8489469017@ibl /UPI/87657362
13/05/25 13/05/25 3000.00 5526.97Cr
3498/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2940
/XXXXX /paytm-81850607@ptys
13/05/25 13/05/25 /UPI/158687715192/Payment from 170.00 5356.97Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0YBLUPI/KMS PHARMACY /XXXXX
/Q993934284@ybl /UPI/325867
13/05/25 13/05/25 250.00 5106.97Cr
957437/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
KVBL0001277/GISHA GEORGE S /XXXXX
/9443849439@ibl /UPI/9248
13/05/25 13/05/25 800.00 4306.97Cr
95133381/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
UTIB0000553/Pachiappa Millitary Mess
/XXXXX /gpay-112564278
87@okbizaxis
13/05/25 13/05/25 80.00 4226.97Cr
/UPI/415609504177/Payment from
PhonePe /BRANCH
: ATM SERVICE BRANCH
UBIN0911658/K MARI /XXXXX
/mmari548373@okhdfcbank /UPI/7885
13/05/25 13/05/25 30.00 4196.97Cr
22244105/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 4196.97Cr

Statement Dr. Count:7 Cr. Count:0 472601.30 475478.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 214
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 4196.97cr
YESB0YBLUPI/Airtel Recharge /XXXXX
/AIRTELPREDIRECT2@ybl /U
13/05/25 13/05/25 PI/843043885854/Payment from PhonePe 202.00 3994.97Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0PTMUPI/Lala Lassi /XXXXX
/paytmqr5kf2c0@ptys /UPI/5353
13/05/25 13/05/25 60.00 3934.97Cr
29656812/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0MCHUPI/SHANMUGAM THANGAKARASU
/XXXXX /paytm.s19830j@pt
13/05/25 13/05/25 y /UPI/189080922230/Payment from 40.00 3894.97Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2946
/XXXXX /paytm-81847798@ptys
13/05/25 13/05/25 /UPI/544137599717/Payment from 150.00 3744.97Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IOBA0001030/JAFFER SHAJAKHAN /XXXXX
/asjaffer0786@okhdfcban
13/05/25 13/05/25 k /UPI/604000270876/Payment from 100.00 3644.97Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
YESB0PTMUPI/ARUNAGIRI /XXXXX
/paytmqr6gaxlh@ptys /UPI/34544
13/05/25 13/05/25 50.00 3594.97Cr
1283637/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/SURESH S /XXXXX
/paytmqr5vljrw@ptys /UPI/344098
13/05/25 13/05/25 42.00 3552.97Cr
355214/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 3552.97Cr

Statement Dr. Count:7 Cr. Count:0 473245.30 475478.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 215
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 3552.97cr
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
13/05/25 13/05/25 /UPI/097762594629/Payment from 140.00 3412.97Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0YBLUPI/SHRI LAKSHMI FUEL ST
/XXXXX /Q021734780@ybl /UP
13/05/25 13/05/25 I/698587123280/Payment from PhonePe 100.00 3312.97Cr
/BRANCH : ATM SERVICE BR
ANCH
BARB0VJKRIS/CHITRA SUBRAMANI /XXXXX
/chitrasrn146-2@oksbi /
13/05/25 13/05/25 UPI/954140243271/Payment from PhonePe 60.00 3252.97Cr
/BRANCH : ATM SERVICE
BRANCH
BARB0VJKRIS/CHITRA SUBRAMANI /XXXXX
/chitrasrn146-2@oksbi /
13/05/25 13/05/25 UPI/319135245121/Payment from PhonePe 32.00 3220.97Cr
/BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/Lala Lassi /XXXXX
/paytmqr5kf2c0@ptys /UPI/9848
13/05/25 13/05/25 60.00 3160.97Cr
75250634/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/DHANAPAL N /XXXXX
/paytmqr5y919n@ptys /UPI/9781
14/05/25 14/05/25 85.00 3075.97Cr
40256220/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/MURUGAN P /XXXXX
/paytmqr5xj9gk@ptys /UPI/48910
14/05/25 14/05/25 195.00 2880.97Cr
5404588/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 2880.97Cr

Statement Dr. Count:7 Cr. Count:0 473917.30 475478.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 216
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 2880.97cr
UTIB0000553/Pachiappa Millitary Mess
/XXXXX /gpay-112564278
87@okbizaxis
14/05/25 14/05/25 80.00 2800.97Cr
/UPI/020305690402/Payment from
PhonePe /BRANCH
: ATM SERVICE BRANCH
UTIB0000553/MANGAMMAL S /XXXXX /gpay-
11244557380@okbizaxis
14/05/25 14/05/25 /UPI/918350670063/Payment from 360.00 2440.97Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/RAVEES FUEL STATION
/XXXXX /paytmqr64f4kp@ptys
14/05/25 14/05/25 /UPI/779046278510/Payment from 200.00 2240.97Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0MCHUPI/K Chanrayan /XXXXX
/paytm.s121w8o@pty /UPI/2445
14/05/25 14/05/25 195.00 2045.97Cr
58906613/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q274665318@ybl /UPI
14/05/25 14/05/25 /702347836426/Payment from PhonePe 1060.00 985.97Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
14/05/25 14/05/25 cici /UPI/677814545401/Payment from 65.00 920.97Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
IDIB000V064/Mani fish centre /XXXXX
/ippostore21331435207@i
14/05/25 14/05/25 cici /UPI/277923113528/Payment from 50.00 870.97Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
Carried Forward 870.97Cr

Statement Dr. Count:7 Cr. Count:0 475927.30 475478.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 217
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 870.97cr
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
14/05/25 14/05/25 /UPI/161288082567/Payment from 180.00 690.97Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000M084/Mr KRISHNAMOORTHI P
/XXXXX /8508152890@axl /UPI
14/05/25 14/05/25 /818515479700/Payment from PhonePe 70.00 620.97Cr
/BRANCH : ATM SERVICE BRA
NCH
AIRP0000001/AIRTEL /XXXXX
/3038925577.adth@mairtel /UPI/108
15/05/25 15/05/25 300.00 320.97Cr
438753796/Enter the recharge a
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/RAVEES FUEL STATION
/XXXXX /paytmqr64f4l2@ptys
15/05/25 15/05/25 /UPI/343343805220/Payment from 100.00 220.97Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0007825/KUMARVEL K
/XXXXX42955/velk818@okicici /UPI/550
15/05/25 15/05/25 1500.00 1720.97Cr
187272491/UPI /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/KMS PHARMACY /XXXXX
/Q993934284@ybl /UPI/938427
15/05/25 15/05/25 650.00 1070.97Cr
031948/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr ASIF F /XXXXX
/6369887915@ybl /UPI/797597080
15/05/25 15/05/25 60.00 1010.97Cr
070/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 1010.97Cr

Statement Dr. Count:6 Cr. Count:1 477287.30 476978.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 218
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1010.97cr
YESB0MCHUPI/Rekha M /XXXXX
/paytm.s13fm7v@pty /UPI/79556102
15/05/25 15/05/25 160.00 850.97Cr
8833/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Mr E NAGARAJ
/XXXXX67158/rajkumarrms0302@okicic
15/05/25 15/05/25 150.00 1000.97Cr
i /UPI/550116290697/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
15/05/25 15/05/25 /UPI/625342506246/Payment from 160.00 840.97Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0YBLUPI/PRABU THIMMARAYAN /XXXXX
/Q951926357@ybl /UPI/6
15/05/25 15/05/25 36992034342/Payment from PhonePe 210.00 630.97Cr
/BRANCH : ATM SERVICE BRANC
H
IDIB000V064/Mr R SRI KRISHNADEVARAYA
/XXXXX /9361367387@ybl
15/05/25 15/05/25 /UPI/793317379132/Payment from 220.00 410.97Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IDIB000M084/Mr Dinesh C /XXXXX
/8110988941@ybl /UPI/7359812
15/05/25 15/05/25 100.00 310.97Cr
38390/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q274665318@ybl /UPI
15/05/25 15/05/25 /655970883439/Payment from PhonePe 110.00 200.97Cr
/BRANCH : ATM SERVICE BRA
NCH
Carried Forward 200.97Cr

Statement Dr. Count:6 Cr. Count:1 478247.30 477128.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 219
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 200.97cr
YESB0YBLUPI/SHRI LAKSHMI FUEL ST
/XXXXX /Q021734780@ybl /UP
16/05/25 16/05/25 I/552837228399/Payment from PhonePe 100.00 100.97Cr
/BRANCH : ATM SERVICE BR
ANCH
CNRB0000000/SARATH KUMAR C N
/XXXXX23660/8098223660@ybl /UP
16/05/25 16/05/25 I/319809012654/Payment from PhonePe 4000.00 4100.97Cr
/BRANCH : ATM SERVICE BR
ANCH
CNRB0000000/BASKAR M /XXXXX
/9042559076@ybl /UPI/0876083028
16/05/25 16/05/25 250.00 3850.97Cr
70/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/KMS PHARMACY /XXXXX
/Q993934284@ybl /UPI/765053
16/05/25 16/05/25 540.00 3310.97Cr
094602/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/Lala Lassi /XXXXX
/paytmqr5kf2c0@ptys /UPI/6663
16/05/25 16/05/25 110.00 3200.97Cr
99590523/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0YESUPI/CHENNAPPAN MUNIAPPA
/XXXXX /BHARATPE9V0Y7I2C8E9
40294@yesbankltd
16/05/25 16/05/25 140.00 3060.97Cr
/UPI/228284078544/Pay to BharatPe
Merc /BRA
NCH : ATM SERVICE BRANCH
YESB0YBLUPI/Mr Vishal Raju /XXXXX
/Q063623350@ybl /UPI/0959
16/05/25 16/05/25 40.00 3020.97Cr
82702971/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 3020.97Cr

Statement Dr. Count:6 Cr. Count:1 479427.30 481128.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 220
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 3020.97cr
YESB0PTMUPI/TASMAC SHOP NO 2996
/XXXXX /paytm-81852117@ptys
16/05/25 16/05/25 /UPI/855897214348/Payment from 140.00 2880.97Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
SYNB0006467/PRABAKARAN K /XXXXX
/9047820204@ybl /UPI/718526
16/05/25 16/05/25 15.00 2865.97Cr
133189/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SYNB0006467/PRABAKARAN K /XXXXX
/9047820204@ybl /UPI/371497
16/05/25 16/05/25 200.00 2665.97Cr
233110/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
CNRB0000033/PRABAKARAN K
/XXXXX20204/prabahasss@ybl /UPI/85
16/05/25 16/05/25 40.00 2705.97Cr
6401546299/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0MCHUPI/KRISHNAN MUNIYAPPAN
/XXXXX /paytm.s13xoba@pty /
16/05/25 16/05/25 UPI/026417071789/Payment from PhonePe 100.00 2605.97Cr
/BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/RAVEES FUEL STATION
/XXXXX /paytmqr64eskp@ptys
17/05/25 17/05/25 /UPI/627961178620/Payment from 50.00 2555.97Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/SURESH S /XXXXX
/paytmqr5vljrw@ptys /UPI/452674
17/05/25 17/05/25 80.00 2475.97Cr
939833/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 2475.97Cr

Statement Dr. Count:6 Cr. Count:1 480012.30 481168.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 221
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 2475.97cr
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q274665318@ybl /UPI
17/05/25 17/05/25 /357761793367/Payment from PhonePe 50.00 2425.97Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000V064/Mr M BALAJI /XXXXX
/8270338799@axl /UPI/6195357
17/05/25 17/05/25 80.00 2345.97Cr
46224/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
CNRB0000000/BASKAR M
/XXXXX59076/9042559076@ybl
17/05/25 17/05/25 /UPI/969202 200.00 2545.97Cr
509177/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0016363/ESK BRPT DIGI PRIVATE
LIMITED /XXXXX /840295266
17/05/25 17/05/25 200.00 2345.97Cr
0@sbi /UPI/835094690932/duncr /BRANCH
: ATM SERVICE BRANCH
HDFC0005758/RAGUPATHI RAMAMOORTHY
/XXXXX /7448651202-2@ybl
18/05/25 18/05/25 /UPI/411563426029/Payment from 300.00 2045.97Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0MCHUPI/Bakyalakshmi Rajendran
/XXXXX /paytm.s15azo2@pt
18/05/25 18/05/25 y /UPI/084760406839/Payment from 194.00 1851.97Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
SYNB0006467/PRABAKARAN K /XXXXX
/9047820204@ybl /UPI/873835
18/05/25 18/05/25 200.00 1651.97Cr
559376/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 1651.97Cr

Statement Dr. Count:6 Cr. Count:1 481036.30 481368.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 222
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1651.97cr
CNRB0000033/PRABAKARAN K
/XXXXX20204/prabahasss@ybl /UPI/12
18/05/25 18/05/25 50.00 1701.97Cr
1549552320/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
CNRB0000033/PRABAKARAN K
/XXXXX20204/prabahasss@ybl /UPI/90
19/05/25 19/05/25 400.00 2101.97Cr
4241330768/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000V064/Mr Ravikumar /XXXXX
/9952517217@ybl /UPI/579714
19/05/25 19/05/25 200.00 1901.97Cr
295755/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000V064/Mrs CHINNAPAPPA V /XXXXX
/6379080964@axl /UPI/2
19/05/25 19/05/25 15152497457/Payment from PhonePe 200.00 1701.97Cr
/BRANCH : ATM SERVICE BRANC
H
IDIB000K202/Mr SHANMUGAM CHENNAPAIYAN
/XXXXX /9047366700@yb
19/05/25 19/05/25 l /UPI/187601533992/Payment from 50.00 1651.97Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
SBIN0007825/Govindaraj C
/XXXXX37667/9786537667-2@axl /UPI/
19/05/25 19/05/25 349373867218/Payment from PhonePe 500.00 2151.97Cr
/BRANCH : ATM SERVICE BRAN
CH
IDIB000V064/Mrs CHINNAPAPPA V /XXXXX
/6379080964@ybl /UPI/6
19/05/25 19/05/25 42924764895/Payment from PhonePe 250.00 1901.97Cr
/BRANCH : ATM SERVICE BRANC
H
Carried Forward 1901.97Cr

Statement Dr. Count:4 Cr. Count:3 481736.30 482318.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 223
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1901.97cr
CNRB0000033/RAJENDRAN CHENRAYAN
/XXXXX /6380727856@axl /UPI
20/05/25 20/05/25 /799485297344/Payment from PhonePe 100.00 1801.97Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000M084/Mr Babu S /XXXXX
/9488990868@ybl /UPI/314416080
20/05/25 20/05/25 50.00 1751.97Cr
990/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
UCBA0003239/ARUMUGAM M /XXXXX
/mugam.arumugam@ibl /UPI/0942
20/05/25 20/05/25 400.00 1351.97Cr
87703233/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000M084/Mr K RANJITH
/XXXXX62483/8925062483@ybl /UPI/06
20/05/25 20/05/25 2000.00 3351.97Cr
5288859879/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/RAVEES FUEL STATION
/XXXXX /paytmqr64eskp@ptys
20/05/25 20/05/25 /UPI/453331847294/Payment from 2000.00 1351.97Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
UTIB0000553/KAMALA MALIGAI STORE
/XXXXX /gpay-11252201264@o
20/05/25 20/05/25 kbizaxis /UPI/634943783863/Payment 130.00 1221.97Cr
from PhonePe /BRANCH : AT
M SERVICE BRANCH
IDIB000V064/Mr SATHIYANARAYANAN S
/XXXXX /9360775371@ybl /U
20/05/25 20/05/25 PI/036805364296/Payment from PhonePe 120.00 1101.97Cr
/BRANCH : ATM SERVICE B
RANCH
Carried Forward 1101.97Cr

Statement Dr. Count:6 Cr. Count:1 484536.30 484318.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 224
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1101.97cr
IDIB000V064/Mr Yarab B /XXXXX
/yarabyaki48-2@okhdfcbank /UP
20/05/25 20/05/25 I/719121135780/Payment from PhonePe 50.00 1051.97Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q274665318@ybl /UPI
20/05/25 20/05/25 /670557987478/Payment from PhonePe 30.00 1021.97Cr
/BRANCH : ATM SERVICE BRA
NCH
IDIB000A201/Mrs PUNITHAVALLI
GUNASEKARAN /XXXXX47904/814864
20/05/25 20/05/25 1000.00 2021.97Cr
7904@ptsbi /UPI/514069758908/NA
/BRANCH : ATM SERVICE BRANCH
IDIB000V064/Mrs CHINNAPAPPA V /XXXXX
/6379080964@axl /UPI/4
20/05/25 20/05/25 00965306084/Payment from PhonePe 1000.00 1021.97Cr
/BRANCH : ATM SERVICE BRANC
H
IBKL0001200/INBARASAN C
/XXXXX23348/iinba1250-1@okaxis /UPI
20/05/25 20/05/25 50.00 1071.97Cr
/550607009401/UPI /BRANCH : ATM
SERVICE BRANCH
YESB0MCHUPI/RAJENDRAN GOVINDARAJ
/XXXXX /paytm.s14c09i@pty
20/05/25 20/05/25 /UPI/767599359756/Payment from 80.00 991.97Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/PRABAVATHI M /XXXXX
/Q368363967@ybl /UPI/470735
21/05/25 21/05/25 50.00 941.97Cr
046529/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 941.97Cr

Statement Dr. Count:5 Cr. Count:2 485746.30 485368.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 225
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 941.97cr
IPOS0000001/SUDHAGAR R /XXXXX
/8056641938@axl /UPI/17009469
21/05/25 21/05/25 50.00 891.97Cr
1717/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
CNRB0004052/SATHIYA /XXXXX
/ppr.04052.05062024.00666974@cnr
21/05/25 21/05/25 b /UPI/510313810761/Payment from PhonePe 40.00 851.97Cr
/BRANCH : ATM SERVI
CE BRANCH
IDIB000V042/Sriannamalaiyarcomputercentre
/XXXXX /ippopay9d
21/05/25 21/05/25 hj32a@finitmb /UPI/295433637236/Payment 5.00 846.97Cr
from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000V064/Mrs MANJULA
/XXXXX15638/7708215638@axl /UPI/079
21/05/25 21/05/25 2500.00 3346.97Cr
822783676/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0000862/VIJAYA M /XXXXX
/9994967659@ybl /UPI/1105264428
22/05/25 22/05/25 2010.00 1336.97Cr
29/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
CNRB0000033/RAJENDRAN CHENRAYAN /XXXXX
/6380727856@axl /UPI
23/05/25 23/05/25 /685382775954/Payment from PhonePe 140.00 1196.97Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0YBLUPI/ANBARASU S /XXXXX
/Q913292983@ybl /UPI/50540190
23/05/25 23/05/25 45.00 1151.97Cr
6182/Payment from PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 1151.97Cr

Statement Dr. Count:6 Cr. Count:1 488036.30 487868.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 226
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1151.97cr
IDIB000M084/Mr Arulkumar Chinnadurai
/XXXXX /selviarul650@o
23/05/25 23/05/25 ksbi /UPI/479040064317/Payment from 100.00 1051.97Cr
PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0MCHUPI/KRISHNAN MUNIYAPPAN
/XXXXX /paytm.s13xoba@pty /
23/05/25 23/05/25 UPI/784737976568/Payment from PhonePe 50.00 1001.97Cr
/BRANCH : ATM SERVICE
BRANCH
CNRB0000033/RAJENDRAN CHENRAYAN
/XXXXX /6380727856@axl /UPI
24/05/25 24/05/25 /195509422545/Payment from PhonePe 17.00 984.97Cr
/BRANCH : ATM SERVICE BRA
NCH
YESB0PTMUPI/RAVEES FUEL STATION
/XXXXX /paytmqr64eskp@ptys
24/05/25 24/05/25 /UPI/264921162181/Payment from 100.00 884.97Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/KISHORE BALAJI /XXXXX
/Q400366697@ybl /UPI/3225
24/05/25 24/05/25 124.00 760.97Cr
37932494/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/BABA RAMDEV HARDWARES AND
ELEC /XXXXX /paytm-67
24/05/25 24/05/25 776964@ptys /UPI/418861926088/Payment 30.00 730.97Cr
from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/SURESH S /XXXXX
/paytmqr5vljrw@ptys /UPI/666181
24/05/25 24/05/25 40.00 690.97Cr
741527/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
Carried Forward 690.97Cr

Statement Dr. Count:7 Cr. Count:0 488497.30 487868.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 227
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 690.97cr
IDIB000M084/Mrs Ramani Muthukumar
/XXXXX /9843282175@axl /U
24/05/25 24/05/25 PI/192859566271/Payment from PhonePe 115.00 575.97Cr
/BRANCH : ATM SERVICE B
RANCH
YESB0PTMUPI/Hyder Fuels /XXXXX
/paytmqr64f7sx@ptys /UPI/247
24/05/25 24/05/25 100.00 475.97Cr
408974878/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
IDIB000V064/Mr Saravanan M
/XXXXX29073/9442629073@ybl /UPI/
24/05/25 24/05/25 373537766202/Payment from PhonePe 200.00 675.97Cr
/BRANCH : ATM SERVICE BRAN
CH
IBKL0001200/INBARASAN C /XXXXX
/8838523348@axl /UPI/6818830
24/05/25 24/05/25 550.00 125.97Cr
83362/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IBKL0001200/INBARASAN C /XXXXX
/8838523348@axl /UPI/8925661
24/05/25 24/05/25 100.00 25.97Cr
60451/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000A201/Mr RAJA CHINNADURAI
/XXXXX00729/8838000729@upi
26/05/25 26/05/25 /UPI/514611362585/ICD21511HPZ142851a36 4500.00 4525.97Cr
/BRANCH : ATM SERVICE
BRANCH
HDFC0MERUPI/Manappuram finance limited
/XXXXX56987/manappur
am1.payu@hdfcbank
26/05/25 26/05/25 2500.00 2025.97Cr
/UPI/100622955057/Upi Transaction
/BRANCH
: ATM SERVICE BRANCH
Carried Forward 2025.97Cr

Statement Dr. Count:5 Cr. Count:2 491862.30 492568.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 228
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 2025.97cr
SYNB0006467/PRABAKARAN K /XXXXX
/9047820204@ybl /UPI/332596
26/05/25 26/05/25 300.00 1725.97Cr
608371/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
IDIB000M084/Bank Account XXXXXX8099
/XXXXX /6564858099@IDIB
000M084.ifsc.npci
26/05/25 26/05/25 1000.00 725.97Cr
/UPI/810325866084/Payment from
PhonePe /BR
ANCH : ATM SERVICE BRANCH
YESB0YBLUPI/CHITRA DEVANAND /XXXXX
/Q813294000@ybl /UPI/334
26/05/25 26/05/25 6.00 719.97Cr
196127617/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/RAJENDRAN CHENRAYAN
/XXXXX /Q274665318@ybl /UPI
26/05/25 26/05/25 /521511598189/Payment from PhonePe 30.00 689.97Cr
/BRANCH : ATM SERVICE BRA
NCH
BY FI CASH DEPOSIT TRANSFER FROM
7639338580 MACHANDRAND NOK
ATHINAYANAPATNIN /TPD-ONUS-CD-
27/05/25 27/05/25 5000.00 5689.97Cr
514710337409-INU0000T3103312-S
URESH RA/BRANCH : CORE BANKING DATA
CENTRE
YESB0YBLUPI/Mr Vishal Raju /XXXXX
/Q063623350@ybl /UPI/4453
27/05/25 27/05/25 510.00 5179.97Cr
12519509/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
BARB0VJVART/HARISH L /XXXXX
/hh1617560@okhdfcbank /UPI/8101
27/05/25 27/05/25 230.00 4949.97Cr
93587218/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 4949.97Cr

Statement Dr. Count:6 Cr. Count:1 493938.30 497568.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.
 STATEMENT OF ACCOUNT
RAJA CHINNADURAI
INDIAN BANK
S/O CHINNADURAI
AGASIPALLI BRANCH
DNO 4/216-A KOTTAI KOLLAI
NO 357 CHENNAI BYEPASS ROAD
KAMMAAMAPALLI KRISHNAGIRI
NEAR DAIRYCIRCLE,KRISHNAGIRI
635120
635001
Account No : 6708283924 Branch Code : 02931
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No :
Currency: INR Email ID : agasipalli@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000A201
Limit : 0.00
Statement Date :29-May-2025
Drawing Power: 0.00
Statement From :01-Jun-2024
Cleared Balance : 661.97Cr
To :29-May-2025
Uncleared Amount : 0.00
Statement Time :10:08:48
Nominee name :
Page No. : 229
Ckyc ID : XXXXXXXX258785
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 4949.97cr
UBIN0825646/GOPINATH GANESAN /XXXXX
/8015499790-3@axl /UPI/
27/05/25 27/05/25 259134093122/Payment from PhonePe 4000.00 949.97Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0PTMUPI/BHUVANEESHWARI /XXXXX
/paytmqr1qodo9pflw@paytm
27/05/25 27/05/25 /UPI/933794598756/Payment from 50.00 899.97Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
TRANSFER TO 97205099315 Card Issuance
28/05/25 28/05/25 Fee /BRANCH : DIGITAL 118.00 781.97Cr
BANKING DIVISION
IDIB000M084/Mr Dinesh C
/XXXXX88941/8110988941@ybl /UPI/163
28/05/25 28/05/25 50.00 831.97Cr
723180205/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
UTIB0004965/VIJAY KUMAR /XXXXX
/8015747328@axl /UPI/4181308
28/05/25 28/05/25 170.00 661.97Cr
03603/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH

CLOSING BALANCE : 661.97Cr

Statement Dr. Count:1286 Cr. Count:315 498276.30 497618.27

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With
Extra Care.

*** END OF STATEMENT ***