Page No .

: 1

Account Branch : MIYAPUR

Address : SHOP NO 1, 2 and 3
ANAJANADRI TOWERS
JP NAGAR MIYAPUR,SERILINGAMPALLI
M/S. SRIVEN MARKETINGS City : HYDERABAD 500049
State : TELANGANA
SY NO 692 AND 693 PART 1 Phone no. : 040-61606161
DEVARAYAMJAL VILLAGE OD Limit : 0.00
SHAMIRPET RANGAREDDY DIST Currency : INR
Email : venuakulain@yahoo.co.in
HYDERABAD 500014 Cust ID : 26973091
ANDHRA PRADESH INDIA Account No : 10212020000025 PB Customer
A/C Open Date : 26/09/2008
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001021 MICR : 500240028
Branch Code : 1021 Product Code : 202
Nomination : Registered

From : 01/03/2017 To : 31/03/2017 Statement of account

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

01/03/17 NEFT DR-ICIC0002798-SRIKANTH REDDY AKIDI N060170252430572 01/03/17 15,000.00 127,856.88

-NETBANK, MUM-N060170252430572

01/03/17 16402560000073 -TPT-FUNDTRANSFER 00000419706532A1 01/03/17 150,000.00 277,856.88

01/03/17 NEFT DR-SBHY0021037-P RAMAKRISHNA REDDY- N060170252648621 01/03/17 130,000.00 147,856.88

NETBANK, MUM-N060170252648621

01/03/17 NEFT DR-UTIB0000008-CHEEKATLA MOUNICA AI N060170252661679 01/03/17 20,000.00 127,856.88

XIS-NETBANK, MUM-N060170252661679

01/03/17 16402560000073 -TPT-FUNDTRANSFER 00000425389252A1 01/03/17 50,000.00 177,856.88

02/03/17 BAJAFINEMI-BF-765766-193757 000000000000000 02/03/17 35,902.00 141,954.88

02/03/17 HHDF5155008234/BILLDKBSNL 0000170617440334 02/03/17 2,073.00 139,881.88

03/03/17 NEFT DR-SBHY0021359-YERRAM RAMULU-NETBAN N062170254114231 03/03/17 20,000.00 119,881.88

K, MUM-N062170254114231

03/03/17 16402560000073 -TPT-FUNDTRANSFER 00000454623982A1 03/03/17 50,000.00 169,881.88

03/03/17 NEFT DR-SBHY0020776-POTTI BANGANNAGARI S N062170254381982 03/03/17 22,000.00 147,881.88

RINIVAS GOUD-NETBANK, MUM-N0621702543819

82

03/03/17 NEFT DR-UTIB0000370-VENU AKULA-NETBANK, N062170254366573 03/03/17 15,000.00 132,881.88

MUM-N062170254366573

03/03/17 NEFT DR-IBKL0000888-VENU AKULA IDBI-NETB N062170254386910 03/03/17 30,000.00 102,881.88

ANK, MUM-N062170254386910

06/03/17 16402560000073 -TPT-FUNDTRANSFER 00000490874510A1 06/03/17 200,000.00 302,881.88

06/03/17 NEFT DR-KKBK0007678-SVR AGRIFARMS-NETBAN N065170255742758 06/03/17 150,000.00 152,881.88

K, MUM-N065170255742758

06/03/17 NEFT DR-SBHY0020776-MADHUSUDHAN GOUD DUL N065170255768775 06/03/17 36,000.00 116,881.88

AM-NETBANK, MUM-N065170255768775

06/03/17 NEFT DR-SBHY0020835-MADHUSUDHAN RAO K-NE N065170255847436 06/03/17 8,000.00 108,881.88

TBANK, MUM-N065170255847436

07/03/17 16402560000073 -TPT-FUNDTRANSFER 00000501907811A1 07/03/17 50,000.00 158,881.88

07/03/17 FT - DR - 50100143535522 - PRABHAKAR RED 0000000000000745 07/03/17 50,000.00 108,881.88

DY

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : MIYAPUR

Address : SHOP NO 1, 2 and 3
ANAJANADRI TOWERS
JP NAGAR MIYAPUR,SERILINGAMPALLI
M/S. SRIVEN MARKETINGS City : HYDERABAD 500049
State : TELANGANA
SY NO 692 AND 693 PART 1 Phone no. : 040-61606161
DEVARAYAMJAL VILLAGE OD Limit : 0.00
SHAMIRPET RANGAREDDY DIST Currency : INR
Email : venuakulain@yahoo.co.in
HYDERABAD 500014 Cust ID : 26973091
ANDHRA PRADESH INDIA Account No : 10212020000025 PB Customer
A/C Open Date : 26/09/2008
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001021 MICR : 500240028
Branch Code : 1021 Product Code : 202
Nomination : Registered

From : 01/03/2017 To : 31/03/2017 Statement of account

07/03/17 16402560000073 -TPT-FUNDTRANSFER 00000509178940A1 07/03/17 30,000.00 138,881.88

07/03/17 051030807031760551- CBDT TAX 000000000000000 07/03/17 8,250.00 130,631.88

07/03/17 051030807031761120- CBDT TAX 000000000000000 07/03/17 500.00 130,131.88

07/03/17 051030807031761606- CBDT TAX 000000000000000 07/03/17 3,750.00 126,381.88

08/03/17 50200006931171 -TPT-FUNDTRANSFER 00000520040051A1 08/03/17 4,500.00 121,881.88

09/03/17 16402560000073 -TPT-FUNDTRANSFER 00000532109883A1 09/03/17 50,000.00 171,881.88

09/03/17 HHDF5175303014/SOUTHERNPOWERDISTRIB 0000170682963048 09/03/17 3,775.88 168,106.00

09/03/17 HHDF5175311882/SOUTHERNPOWERDISTRIB 0000170682965632 09/03/17 374.88 167,731.12

09/03/17 HHDF5175380218/BILLDKRELIANCECOMMUN 0000170682985468 09/03/17 1,026.00 166,705.12

09/03/17 HHDF5175393533/BILLDKRELIANCECOMMUN 0000170682987794 09/03/17 1,200.00 165,505.12

09/03/17 NEFT DR-SBHY0020524-SRINU M-NETBANK, MUM N068170257663810 09/03/17 1,500.00 164,005.12

-N068170257663810

09/03/17 IMPS-706815132021-RAJITHA M-ANDB-XXXXXXX 0000706815132021 09/03/17 52,100.00 111,905.12

XXXX4621-IMPS

10/03/17 NEFT DR-INDB0000293-KONDAL REDDY T-NETBA N069170258254908 10/03/17 10,986.00 100,919.12

NK, MUM-N069170258254908

10/03/17 16402560000073 -TPT-FUNDTRANSFER 00000549832948A1 10/03/17 160,000.00 260,919.12

10/03/17 NEFT DR-ICIC0002798-SRIKANTH REDDY AKIDI N069170258304789 10/03/17 46,250.00 214,669.12

-NETBANK, MUM-N069170258304789

10/03/17 22371530006367 -TPT-FUNDTRANSFER 00000549932598A1 10/03/17 15,622.00 199,047.12

10/03/17 NEFT DR-SBIN0010100-SATYANARAYANA E-NETB N069170258312713 10/03/17 20,000.00 179,047.12

ANK, MUM-N069170258312713

10/03/17 NEFT DR-SYNB0003075-SIGA VENKATESH-NETBA N069170258306221 10/03/17 20,000.00 159,047.12

NK, MUM-N069170258306221

10/03/17 NEFT DR-ANDB0001378-RAJITHA M-NETBANK, M N069170258306552 10/03/17 15,000.00 144,047.12

UM-N069170258306552

10/03/17 NEFT DR-ANDB0002090-RACCHA THIRUMALESH-N N069170258315509 10/03/17 10,000.00 134,047.12

ETBANK, MUM-N069170258315509

10/03/17 NEFT DR-SBHY0020835-RAGULA SWAMYGOUD-NET N069170258318321 10/03/17 9,571.00 124,476.12

BANK, MUM-N069170258318321

10/03/17 NEFT DR-SBHY0021359-YERRAM RAMULU-NETBAN N069170258321960 10/03/17 8,309.00 116,167.12

K, MUM-N069170258321960

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : MIYAPUR

Address : SHOP NO 1, 2 and 3
ANAJANADRI TOWERS
JP NAGAR MIYAPUR,SERILINGAMPALLI
M/S. SRIVEN MARKETINGS City : HYDERABAD 500049
State : TELANGANA
SY NO 692 AND 693 PART 1 Phone no. : 040-61606161
DEVARAYAMJAL VILLAGE OD Limit : 0.00
SHAMIRPET RANGAREDDY DIST Currency : INR
Email : venuakulain@yahoo.co.in
HYDERABAD 500014 Cust ID : 26973091
ANDHRA PRADESH INDIA Account No : 10212020000025 PB Customer
A/C Open Date : 26/09/2008
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001021 MICR : 500240028
Branch Code : 1021 Product Code : 202
Nomination : Registered

From : 01/03/2017 To : 31/03/2017 Statement of account

10/03/17 NEFT DR-SBHY0RRDCGB-RAVI PADIGALA-NETBAN N069170258327105 10/03/17 10,000.00 106,167.12

K, MUM-N069170258327105

10/03/17 NEFT DR-SBHY0RRDCGB-BHULAXMI S-NETBANK, N069170258327513 10/03/17 4,911.00 101,256.12

MUM-N069170258327513

10/03/17 16402560000073 -TPT-FUNDTRANSFER 00000551277886A1 10/03/17 10,000.00 111,256.12

10/03/17 NEFT DR-SBHY0020524-SRINU M-NETBANK, MUM N069170258424246 10/03/17 13,000.00 98,256.12

-N069170258424246

13/03/17 CHQ PAID-MICR CTS-CH-MARGADARSI CHIT FUN 0000000000000744 13/03/17 85,900.00 12,356.12

13/03/17 IHDF5185261567/BILLDKACTTV 0000170725853741 13/03/17 1,208.00 11,148.12

13/03/17 NEFT DR-SBHY0021359-YERRAM RAMULU-NETBAN N072170258985229 13/03/17 10,000.00 1,148.12

K, MUM-N072170258985229

13/03/17 16402560000073 -TPT-FUNDTRANSFER 00000570885339A1 13/03/17 15,000.00 16,148.12

15/03/17 16402560000073 -TPT-FUNDTRANSFER 00000588957402A1 15/03/17 130,000.00 146,148.12

15/03/17 NEFT DR-SBHY0021037-P RADHIKA-NETBANK, M N074170259691611 15/03/17 74,250.00 71,898.12

UM-N074170259691611

15/03/17 NEFT DR-INDB0000293-KONDAL REDDY T-NETBA N074170259843139 15/03/17 47,459.00 24,439.12

NK, MUM-N074170259843139

16/03/17 NEFT DR-ANDB0001456-SIGA VENKATESH-NETBA N075170260260392 16/03/17 20,000.00 4,439.12

NK, MUM-N075170260260392

16/03/17 16402560000073 -TPT-FUNDTRANSFER 00000602588997A1 16/03/17 40,000.00 44,439.12

16/03/17 NEFT DR-SBHY0021359-YERRAM RAMULU-NETBAN N075170260260869 16/03/17 22,000.00 22,439.12

K, MUM-N075170260260869

17/03/17 16402560000073 -TPT-FUNDTANSFER 00000614401795A1 17/03/17 50,000.00 72,439.12

17/03/17 NEFT DR-SBHY0020776-POTTI BANGANNAGARI S N076170260760864 17/03/17 22,000.00 50,439.12

RINIVAS GOUD-NETBANK, MUM-N0761702607608

64

18/03/17 IMPS P2P 575 706815132021#09/03/ 140317 0000000000000001 18/03/17 5.75 50,433.37

18/03/17 16402560000073 -TPT-FUNDTRANSFER 00000625744773A1 18/03/17 100,000.00 150,433.37

18/03/17 NEFT DR-SBHY0021037-P RAMAKRISHNA REDDY- N077170261214141 18/03/17 130,000.00 20,433.37

NETBANK, MUM-N077170261214141

21/03/17 NEFT DR-SBHY0020965-JANGAIAH G-NETBANK, N080170262023571 21/03/17 15,000.00 5,433.37

MUM-N080170262023571

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : MIYAPUR

Address : SHOP NO 1, 2 and 3
ANAJANADRI TOWERS
JP NAGAR MIYAPUR,SERILINGAMPALLI
M/S. SRIVEN MARKETINGS City : HYDERABAD 500049
State : TELANGANA
SY NO 692 AND 693 PART 1 Phone no. : 040-61606161
DEVARAYAMJAL VILLAGE OD Limit : 0.00
SHAMIRPET RANGAREDDY DIST Currency : INR
Email : venuakulain@yahoo.co.in
HYDERABAD 500014 Cust ID : 26973091
ANDHRA PRADESH INDIA Account No : 10212020000025 PB Customer
A/C Open Date : 26/09/2008
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001021 MICR : 500240028
Branch Code : 1021 Product Code : 202
Nomination : Registered

From : 01/03/2017 To : 31/03/2017 Statement of account

21/03/17 16402560000073 -TPT-FUNDTRANSFER 00000647761619A1 21/03/17 20,000.00 25,433.37

21/03/17 NEFT DR-SBHY0021359-YERRAM RAMULU-NETBAN N080170262276756 21/03/17 10,000.00 15,433.37

K, MUM-N080170262276756

23/03/17 IHDF5214072150/SOUTHERNPOWERDISTRIB 0000170823015406 23/03/17 102.88 15,330.49

23/03/17 16402560000073 -TPT-FUNDTRANSFER 00000673128794A1 23/03/17 50,000.00 65,330.49

23/03/17 NEFT DR-SBHY0020835-RAGULA SWAMYGOUD-NET N082170263150399 23/03/17 2,000.00 63,330.49

BANK, MUM-N082170263150399

23/03/17 NEFT DR-SBHY0021359-YERRAM RAMULU-NETBAN N082170263138450 23/03/17 4,000.00 59,330.49

K, MUM-N082170263138450

23/03/17 NEFT DR-ANDB0002090-RACCHA THIRUMALESH-N N082170263138654 23/03/17 5,000.00 54,330.49

ETBANK, MUM-N082170263138654

23/03/17 NEFT DR-SBHY0021359-YERRAM RAMULU-NETBAN N082170263138812 23/03/17 12,000.00 42,330.49

K, MUM-N082170263138812

23/03/17 50200006931171 -TPT-FUNDTRANSFER 00000674039128A1 23/03/17 4,500.00 37,830.49

24/03/17 NEFT DR-ICIC0002798-SRIKANTH REDDY AKIDI N083170263876511 24/03/17 3,624.00 34,206.49

-NETBANK, MUM-N083170263876511

27/03/17 NEFT DR-UTIB0000008-CHEEKATLA MOUNICA AI N086170264417783 27/03/17 20,000.00 14,206.49

XIS-NETBANK, MUM-N086170264417783

27/03/17 16402560000073 -TPT-FUNDTRANSFER 00000707624706A1 27/03/17 20,000.00 34,206.49

27/03/17 NEFT DR-SBHY0021359-YERRAM RAMULU-NETBAN N086170264431671 27/03/17 16,000.00 18,206.49

K, MUM-N086170264431671

28/03/17 NEFT DR-SBHY0021359-MALLESHAM C-NETBANK, N087170265034391 28/03/17 2,000.00 16,206.49

MUM-N087170265034391

28/03/17 16402560000073 -TPT-FUNDTRANSFER 00000722194827A1 28/03/17 75,000.00 91,206.49

30/03/17 16402560000073 -TPT-FUNDTRANSFER 00000742253170A1 30/03/17 12,495.00 103,701.49

30/03/17 16407630000447 -TPT-FUNDTRANSFER 00000742264476A1 30/03/17 39,585.00 143,286.49

30/03/17 16402560000073 -TPT-FUNDTANSFER 00000742309931A1 30/03/17 14,041.00 129,245.49

30/03/17 NEFT DR-SBHY0021359-YERRAM RAMULU-NETBAN N089170266086969 30/03/17 5,000.00 124,245.49

K, MUM-N089170266086969

30/03/17 16407630000447 -TPT-FUNDTRANSFER 00000744958577A1 30/03/17 6,000.00 130,245.49

31/03/17 CHQ PAID-MICR CTS-CH-MARGADARSI CHIT FUN 0000000000000746 31/03/17 86,600.00 43,645.49

31/03/17 16402560000073 -TPT-FUNDTRANSFER 00000758537401A1 31/03/17 1,692.00 45,337.49

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : MIYAPUR

Address : SHOP NO 1, 2 and 3
ANAJANADRI TOWERS
JP NAGAR MIYAPUR,SERILINGAMPALLI
M/S. SRIVEN MARKETINGS City : HYDERABAD 500049
State : TELANGANA
SY NO 692 AND 693 PART 1 Phone no. : 040-61606161
DEVARAYAMJAL VILLAGE OD Limit : 0.00
SHAMIRPET RANGAREDDY DIST Currency : INR
Email : venuakulain@yahoo.co.in
HYDERABAD 500014 Cust ID : 26973091
ANDHRA PRADESH INDIA Account No : 10212020000025 PB Customer
A/C Open Date : 26/09/2008
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001021 MICR : 500240028
Branch Code : 1021 Product Code : 202
Nomination : Registered

From : 01/03/2017 To : 31/03/2017 Statement of account

31/03/17 16402560000073 -TPT-FUNDTRANSFER 00000761356733A1 31/03/17 50,000.00 95,337.49

31/03/17 NEFT DR-IBKL0000888-VENU AKULA IDBI-NETB N090170267144182 31/03/17 40,000.00 55,337.49

ANK, MUM-N090170267144182

31/03/17 NEFT DR-UTIB0000370-VENU AKULA-NETBANK, N090170267144499 31/03/17 10,000.00 45,337.49

MUM-N090170267144499

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
142,856.88 62 23 1,457,291.39 1,359,772.00 45,337.49

Generated On: 04-May-2017 12:56 Generated By: 26973092 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013