Payslip For : SEP-2024

427966 Parimanath Antony LINTAMOL

23-May-2020 26-May-2086
ESS System Engineer BENGALURU/EMBASSY BLDG
Engineering CIN5886064
HDFC BANK 00761610055669
BGBNG00238910000015926 100098350017
AQMPL8965F
0 30
0 0

Income Tax Computation for the Financial Year 2024-2025

 Payslip For : OCT-2024

427966 Parimanath Antony LINTAMOL

23-May-2020 26-May-2086
ESS System Engineer BENGALURU/EMBASSY BLDG
Engineering CIN5886064
HDFC BANK 00761610055669
BGBNG00238910000015926 100098350017
AQMPL8965F
0 31
0 0

Income Tax Computation for the Financial Year 2024-2025

 Payslip For : NOV-2024

427966 Parimanath Antony LINTAMOL

23-May-2020 26-May-2086
ESS System Engineer BENGALURU/EMBASSY BLDG
Engineering CIN5886064
HDFC BANK 00761610055669
BGBNG00238910000015926 100098350017
AQMPL8965F
0 30
0 0

Income Tax Computation for the Financial Year 2024-2025

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9163 0082 7766 / AQMPL8965F

Acknowledgement Number:139869870270722 Date of filing:27-07-2022

2022-23

AQMPL8965F

PARIMANATH ANTONY LINTAMOL

43, 2nd cross, near ksrtc, Hosur main road, Anekal , BANGALORE, Karnataka , -
India , 562106

139869870270722

Income Tax Return submitted electronically on 27-07-2022 09:31:13 from IP address 165.225.123.39 and verified by PARIMANATH ANTONY
LINTAMOL having PAN AQMPL8965F on 27-07-2022 09:31:08 using paper ITR-Verification From /Electronic Verification Code XUDTFL88RI
generated through Aadhaar OTP mode

AQMPL8965F01139869870270772246DB49BB3B13965C771CB33040E0882A63CCC5BF
Acknowledgement Number: 564259380291223 Date of filing:29-12-2023

2023-24

AQMPL8965F

PARIMANATH ANTONY LINTAMOL

43, 2nd cross, near ksrtc, Hosur main road, Anekal , BANGALORE, Karnataka , -
India , 562106

564259380291223

Income Tax Return submitted electronically on 29-12-2023 19:07:20 from IP address 10.1.82.121 and verified by PARIMANATH ANTONY LINTAMOL
having PAN AQMPL8965F on 29-12-2023 19:07:07 using Electronic Verification code C49X1ETFSI generated through Aadhaar OTP mode

AQMPL8965F0156425938029122317DDF35AEFD4614F2D49518458CC23B048A7B71
 INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment Year
[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-
4(SUGAM), ITR-5, ITR-6, ITR-7 filed and verified]
2024-25
(Please see Rule 12 of the Income-tax Rules, 1962)

PAN AQMPL8965F

Name
PARIMANATH ANTONY LINTAMOL

43, 2nd cross, near ksrtc, Hosur main road, Anekal , BANGALORE, KARNATAKA ,
Address
INDIA , 562106

Status Individual Form Number ITR-1

Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 902064780261224

Current Year business loss, if any 1 0

Taxable Income and Tax details

Total Income 934910

Book Profit under MAT, where applicable 2 0
Adjusted Total Income under AMT, where applicable 3 0
Net tax payable 4 103461
Interest and Fee Payable 5 0
Total tax, interest and Fee payable 6 103461
Taxes Paid 7 121263
(+)Tax Payable /(-)Refundable (6-7) 8 -17800
Dividend Tax Payable 9 0
Distribution Tax

Interest Payable 10 0
Dividend

details

Total Dividend tax and interest payable 11 0

Taxes Paid 12 0
(+)Tax Payable /(-)Refundable (11-12) 13 0
Accreted Income as per section 115TD 14 0
Accreted Income & Tax

Additional Tax payable u/s 115TD 15 0

Interest payable u/s 115TE 16 0
Detail

Additional Tax and interest payable 17 0

Tax and interest paid 18 0
(+)Tax Payable /(-)Refundable (17-18) 19 0

Income Tax Return submitted electronically on 26-12-2024 16:51:25 from IP address 136.228.230.23 and verified by

PARIMANATH ANTONY LINTAMOL

having PAN AQMPL8965F on 26-12-2024 18:27:16 from IP address 136.228.230.13 using

Electronic Verification Code 648EZ8GAMF generated through Net Banking mode.

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

AUSTRALIA / HUMAN RESOURCES
Australia / APAC

Level 4, 16 Giffnock Avenue

NORTH RYDE NSW 2113
Phone: +61 (02) 8870 6000
www.alstom.com

17 December 2024

To Whom It May Concern,

REQUEST FOR ISSUANCE OF BUSINESS VISA TO VISIT AUSTRALIA

ALSTOM is a global leader in equipment and services for rail transport. Alstom’s Transport Sector offers leading-edge
technologies, products and services most notably the High-Speed Train (TGV).

We wish to invite MRS/PARIMANATH ANTONY LINTAMIL from ALSTOM TRANSPORT INDIA LIMITED, INDIA to
visit Australia.

MRS/PARIMANATH ANTONY LINTAMOL will be required in Australia from 10-02-2025 until the 18-02-2025

During his trips to Australia, MRS/PARIMANATH ANTONY LINTAMOL will be attending Business Meetings.

Please note that it is critical to the business in Australia that MRS/PARIMANATH ANTONY LINTAMOL regularly visit
the offices in Australia. Accordingly, we kindly request you to issue him a Multiple Entry Business Visa in order to
enable HIM to undertake these visits.

Please find MRS/PARIMANATH ANTONY LINTAMOL passport details below:

Surname : PARIMANATH ANTONY

Given Names : LINTAMOL
Nationality : INDIAN
Date of Birth : 26/05/1986
Date of Issue : 21/12/2023
Date of Expiry : 20/12/2033
Passport number : B8456984

ALSTOM Transport INDIA Limited will continue paying MRS/PARIMANATH ANTONY LINTAMOL his salary whilst she
is visiting Australia.

All expenses related to MRS/PARIMANATH ANTONY LINTAMOL business trips will be borne by Alstom Australia
including accommodation and travel.

ALSTOM TRANSPORT AUSTRALIA PTY LIMITED

ABN: 68 165 157 451
If you require further information please call SANJEEV SAINI, ROLLING STOCK MANAGER for Alstom Australia on +61-
449200236 or email sanjeev.saini@alstomgroup.com

For and on behalf of ALSTOM Transport Australia Pty Limited

Emily Metaxas
HR Business Partner

ALSTOM TRANSPORT AUSTRALIA PTY LIMITED

ABN: 68 165 157 451
 Page No .: 1

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

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

01/06/24 ECS D-TPCF BAJAJ FINANCE-0001221630109 0000215581000842 01/06/24 24,824.00 272,091.04

01/06/24 PMTFM-MDHC-412200/48/17/00185 0000654940200448 01/06/24 49,071.00 321,162.04

02/06/24 IB BILLPAY DR-HDFCWI-552260XXXXXX8885 0000000000000000 02/06/24 28,242.03 292,920.01

02/06/24 POS 416021XXXXXX1846 BHARAT PETROLEUM PO 0000000000006632 02/06/24 1,000.00 291,920.01

S DEBIT

03/06/24 POS 416021XXXXXX1846 BHARAT PETROLEUM PO 0000000000050004 03/06/24 799.00 291,121.01

S DEBIT

03/06/24 NWD-416021XXXXXX1846-S1AA0251-BANGALORE 0000621621005732 03/06/24 3,000.00 288,121.01

03/06/24 FUEL SURCHG 416021XXXXXX1846-44007022 0000000000000000 03/06/24 22.95 288,098.06

04/06/24 FUEL SURCHG 416021XXXXXX1846-44007023 0000000000000000 04/06/24 28.74 288,069.32

04/06/24 APBS C- IOC REF NO300121643-60408902923 0000004942730737 04/06/24 88.91 288,158.23

04/06/24 NEFT DR-IDIB000T031-PARIMANATH ANTONY N217160175738030 04/06/24 16,000.00 272,158.23

LINTAMOL-NETBANK, MUM-N217160175738030

05/06/24 NEFT DR-IDIB000T031-PARIMANATH ANTONY N217160175741716 05/06/24 12,000.00 260,158.23

LINTAMOL-NETBANK, MUM-N217160175741716

05/06/24 NEFT DR-IDIB000T031-PARIMANATH ANTONY N217160175745920 05/06/24 15,000.00 245,158.23

LINTAMOL-NETBANK, MUM-N217160175745920

06/06/24 POS 416021XXXXXX1846 APOLLO FIRST MED PO 0000621912792265 06/06/24 1,020.00 244,138.23

S DEBIT

06/06/24 POS 416021XXXXXX1846 ADYAR ANANDABHAV PO 0000621913440458 06/06/24 399.00 243,739.23

S DEBIT

06/06/24 NWD-416021XXXXXX1846-S1AT0312-BANGALORE 0000621919004146 06/06/24 3,000.00 240,739.23

06/06/24 NWD-416021XXXXXX1846-S1AT0312-BANGALORE 0000621919004231 06/06/24 3,000.00 237,739.23

07/06/24 POS 416021XXXXXX1846 PREMIER HEALTH C PO 0000622005186756 07/06/24 4,590.00 233,149.23

S DEBIT

07/06/24 POS 416021XXXXXX1846 BUHARI HOTEL POS DE 0000622010520611 07/06/24 2,419.00 230,730.23

BIT

08/06/24 NWD-416021XXXXXX1860-S1VD7409-BANGALORE 0000000000007127 08/06/24 5,000.00 225,730.23

08/06/24 NEFT DR-KARB0000162-ROJO PAPPU-NETBANK, N222160177261019 08/06/24 10,000.00 215,730.23

MUM-N222160177261019

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

09/06/24 POS 416021XXXXXX1846 SRI BHAGAVAN ME PO 0000622306530373 09/06/24 430.00 215,300.23

S DEBIT

10/06/24 REV FUEL SCHG TXN 100624 0000000000000000 10/06/24 51.69 215,351.92

10/06/24 PMTFM-MDHC-412200/48/17/00185 0000657544700044 10/06/24 27,160.00 342,511.92

13/06/24 NWD-416021XXXXXX1846-01176028-BANGALORE 0000622619026838 13/06/24 3,000.00 239,511.92

16/06/24 NEFT DR-IDBI000T031-CYNTHIA ROSALINE VIC N229160178584627 16/06/24 27,160.00 212,351.92

TOR-NETBANK, MUM-N229160178584627

16/06/24 POS 416021XXXXXX1846 BHARAT SCANS POS DE 0000622906827882 16/06/24 1,000.00 211,351.92

BIT

16/06/24 IMPS-P2A-622921363296-AC SERVICE-LYDIA 0000000000000000 16/06/24 5,000.00 206,351.92

SAMUEL

17/06/24 POS 416021XXXXXX1846 PREMIER HEALTH C PO 0000623005028095 17/06/24 3,270.00 203,081.92

S DEBIT

17/06/24 POS 416021XXXXXX1846 BALAJI AGENCIES POS 0000000000001714 17/06/24 1,000.00 202,081.92

DEBIT

18/06/24 FUEL SURCHG 416021XXXXXX1846-44044334 0000000000000000 18/06/24 28.74 202,053.18

19/06/24 NEFT DR-KARB0000162-ROJO PAPPU-NETBANK N232160179555002 19/06/24 10,000.00 192,053.18

, MUM-N232160179555002

19/06/24 IMPS-P2A-623210335170-CHIT FUND TRANSFER 0000000000000000 19/06/24 27,135.00 164,918.18

-ROJO PAPPU

20/06/24 REV FUEL SCHG TXN 200624 0000000000000000 20/06/24 28.74 164,946.92

20/06/24 NWD-416021XXXXXX1846-S1CW4788-BANGALORE 0000000000006671 20/06/24 2,000.00 162,946.92

22/06/24 IMPS P2P 575 622921363296#22/06/ 220624 0000000000000006 22/06/24 5.75 162,941.17

23/06/24 IMPS P2P 575 623210335170#23/06/ 230624 0000000000000000 23/06/24 5.75 162,935.42

25/06/24 POS 416021XXXXXX1846 RADHA REGENT POS DE 0000000000000260 25/06/24 3,736.00 159,199.42

BIT

27/06/24 POS 416021XXXXXX1846 POTHYS TRADITION PO 0000000000026744 27/06/24 1,624.00 157,575.42

S DEBIT

27/06/24 NWD-416021XXXXXX1846-002DM198-BANGALORE 0000624001987687 27/06/24 3,000.00 154,575.42

27/06/24 POS 416021XXXXXX1846 SELVAM HARDWARES PO 0000624107470022 27/06/24 4,656.00 149,919.42

S DEBIT

28/06/24 IMPS-P2A-624118327776-PURCHASE-ROJO 0000000000000000 28/06/24 4,000.00 145,919.42

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

PAPPU

28/06/24 IMPS-P2A-624209344844-HERBALIFE-ROJO 0000000000000000 28/06/24 4,000.00 141,919.42

PAPPU

28/06/24 POS 416021XXXXXX1846 SANTHOSH SUPER POS 0000000000021298 28/06/24 275.00 141,644.42

DEBIT

29/06/24 POS 416021XXXXXX1846 SANTHOSH SUPER POS 0000000000016416 29/06/24 1,136.00 140,508.42

DEBIT

29/06/24 POS 416021XXXXXX1846 HOTBREADS MUGAP PO 0000624216550424 29/06/24 1,242.00 139,266.42

S DEBIT

29/06/24 POS 416021XXXXXX1846 BHARAT PETROLEUM PO 0000000000054412 29/06/24 2,200.63 137,065.79

S DEBIT

30/06/24 FUEL SURCHG 416021XXXXXX1846-44007022 0000000000000000 30/06/24 63.26 137,002.53

30/06/24 NEFT CR-CITI0000003-ALSTOM TRANSPORT INDIA CITIN16703604507 30/06/24 133,579.00 270,581.53

LIMITED-PARIMANATH ANTONY LINTAMOL-SALARY

FOR JUNE 2024

01/07/24 IMPS P2P 575 624118327776#01/07/ 010724 0000000000000006 01/07/24 37,029.12 307,610.65

02/07/24 REV FUEL SCHG TXN 020724 0000000000000000 02/07/24 63.26 307,673.91

02/07/24 IMPS P2P 575 624209344844#02/07/ 020724 0000000000000004 02/07/24 5.75 307,668.16

03/07/24 BAJAJFINEMI-BF-1164391-1164391 0000000000000000 03/07/24 16,521.00 291,147.16

03/07/24 POS 416021XXXXXX1846 ORU KIZHAKKAN TH PO 0000624916001618 03/07/24 350.00 290,797.16

S DEBIT

05/07/24 NWD-416021XXXXXX1846-SACW8557-BANGALORE 0000000000009202 05/07/24 3,000.00 287,797.16

05/07/24 NEFT DR-IDIB000T031-PARIMANATH ANTONY N250160185183835 05/07/24 16,000.00 271,797.16

LINTAMOL-NETBANK, MUM-N250160185183835

06/07/24 IMPS-P2A-625021174768-HOME LOAN A NGR- 0000000000000000 06/07/24 12,000.00 259,797.16

PARIMANATH ANTONY LINTAMOL

06/07/24 IMPS-P2A-625021175112-HL PLUS LOAN EMI- 0000000000000000 06/07/24 15,000.00 244,797.16

PARIMANATH ANTONY LINTAMOL

06/07/24 REV-IMPS-P2A-625021174768-HOME LOAN A NG 0000625021174768 06/07/24 12,000.00 256,797.16

R-919600072465

06/07/24 REV-IMPS-P2A-625021175112-HL PLUS LOAN E 0000625021175112 06/07/24 15,000.00 271,797.16

MI-919600072465

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

07/07/24 GHDF4734725814/BILLDKBANGALOREMETROWA 0000162511741612 07/07/24 7,812.75 263,984.41

07/07/24 POS 416021XXXXXX1846 SOUNDARAPANDIAN POS 0000625109070533 07/07/24 8,040.00 255,944.41

DEBIT

07/07/24 POS 416021XXXXXX1846 BONE & JOINT CLI PO 0000625111180537 07/07/24 355.00 255,589.41

S DEBIT

08/07/24 POS 416021XXXXXX1846 SOUNDRAPANDIAN H PO 0000625111692361 08/07/24 1,200.00 254,389.41

S DEBIT

08/07/24 POS 416021XXXXXX1846 GEMINI SCANS PVT PO 0000625113451007 08/07/24 3,500.00 250,889.41

S DEBIT

09/07/24 88107720099/CITRUSAIRTEL 0000162522307213 09/07/24 500.00 250,389.41

09/07/24 NEFT DR-IDIB000T031-PARIMANATH ANTONY N252160185765498 09/07/24 12,000.00 238,389.41

LINTAMOL-NETBANK, MUM-N252160185765498

09/07/24 NEFT DR-IDIB000T031-PARIMANATH ANTONY N252160185771027 09/07/24 15,000.00 223,389.41

LINTAMOL-NETBANK, MUM-N252160185771027

10/07/24 133393259/TNEBNHDFC 0000162533188536 10/07/24 7,372.00 216,017.41

10/07/24 POS 416021XXXXXX1846 SOUNDARAPANDIAN POS 0000625810270088 10/07/24 56,799.00 159,218.41

DEBIT

13/07/24 POS 416021XXXXXX1846 MERCY ELECTRANIC PO 0000000000010852 13/07/24 1,180.00 158,038.41

S DEBIT

13/07/24 POS 416021XXXXXX1846 MERCY ELECTRANIC PO 0000000000010853 13/07/24 760.00 157,278.41

S DEBIT

14/07/24 819165731191228/CITRUSAIRTEL 0000162639637442 14/07/24 558.00 156,720.41

14/07/24 ATW-416021XXXXXX1846-S1ANCE48-BANGALORE 0000000000009248 14/07/24 3,000.00 153,720.41

14/07/24 POS 416021XXXXXX1846 SREE AKSHAYAM POS D 0000000000002202 14/07/24 867.00 152,853.41

EBIT

17/07/24 POS 416021XXXXXX1846 BHARAT PETROLEUM PO 0000000000022463 17/07/24 1,000.00 151,853.41

S DEBIT

17/07/24 NEFT CR-IOBA0001082-PUSHPAPRIYA S,R SELV IOBAN16266584328 17/07/24 19,100.00 170,953.41

AKUMAR-PARIMANATH ANTONY LINTAMOL-

IOBAN16266584328

18/07/24 FUEL SURCHG 416021XXXXXX1846-44006998 0000000000000000 18/07/24 28.74 170,924.67

18/07/24 823142143437241/CITRUSAIRTEL 0000162672021844 18/07/24 314.00 170,610.67

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

19/07/24 POS 416021XXXXXX1846 SANTHOSH SUPER POS 0000000000009999 19/07/24 6,195.00 164,415.67

DEBIT

20/07/24 EAW-416021XXXXXX1846-AECW3450-BANGALORE 0000000000006786 20/07/24 4,000.00 160,514.67

20/07/24 NWD-416021XXXXXX1846-1283E026-BANGALORE 0000000000004583 20/07/24 3,000.00 157,415.67

20/07/24 NEFT DR-IDIB000B027-LAWRENCE RATNARAJ J IDIBH16270432979 20/07/24 1,000.00 158,415.67

SR NO 19707-PARIMANATH ANTONY LINTAMOL-IDIB

H16270432979

21/07/24 NEFT DR-SBIN0016316-RAJEE S-NETBANK, MUM N270160190057652 21/07/24 38,500.00 119,915.67

-N270160190057652

22/07/24 REV FUEL SCHG TXN 220724 0000000000000000 22/07/24 28.74 119,944.41

22/07/24 102352187448490/CITRUSSPICINEMAS 0000162703866515 22/07/24 1,085.00 118,859.41

22/07/24 100901187629760/CITRUSSPICINEMAS 0000162714531003 22/07/24 300.00 118,559.41

23/07/24 NWD-416021XXXXXX1846-S1AN0611-BANGALORE 0000627120027330 23/07/24 3,000.00 115,559.41

23/07/24 POS 416021XXXXXX1846 ORIENTAL CUSINES PO 0000000000008282 23/07/24 3,997.00 111,562.41

S DEBIT

25/07/24 60454653/EBSCORPORATIONOFCHEN 0000162724899431 25/07/24 7,650.00 103,912.41

25/07/24 60455475/EBSCORPORATIONOFCHEN 0000162724909115 25/07/24 6,210.00 97,702.41

26/07/24 GHDF4786085994/BILLDKBANGALOREMETROWA 0000162724915386 26/07/24 2,925.75 94,776.66

26/07/24 NEFT DR-KARB0000162-ROJO PAPPU-NETBANK N272160190779194 26/07/24 5,000.00 89,776.66

, MUM-N272160190779194

29/07/24 POS 416021XXXXXX1846 BUHARI HOTEL POS DE 0000627317560326 29/07/24 2,063.00 87,713.66

BIT

30/07/24 NEFT CR-CITI0000003-ALSTOM TRANSPORT INDIA CITIN16693196661 30/07/24 149,143.00 236,856.66

LIMITED-PARIMANATH ANTONY LINTAMOL-SALARY

FOR JULY 2024

30/07/24 POS 416021XXXXXX1846 FASHION LOOK POS DE 0000000000028790 30/07/24 1,350.00 235,506.66

BIT

31/07/24 POS 416021XXXXXX1846 BUHARI HOTEL POS DE 0000627417570131 31/07/24 1,701.00 233,805.66

BIT

01/08/24 CREDIT INTEREST CAPITALISED 0000000000000000 01/08/24 2,201.00 236,006.66

01/08/24 IB BILLPAY DR-HDFCWI-552260XXXXXX8885 0000000000000000 01/08/24 150.00 235,856.66

01/08/24 NEFT CR-IDIB000B027-LAWRENCE RATNARAJ J IDIBH16275227330 01/08/24 7,600.00 243,456.66

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

SR NO 19707-PARIMANATH ANTONY LINTAMOL-

IDIBH16275227330

02/08/24 POS 416021XXXXXX1846 NEW SARAVANA STO PO 0000000000004703 02/08/24 15,711.00 227,745.66

S DEBIT

02/08/24 EAW-416021XXXXXX1846-AECW3450-BANGALORE 0000000000008564 02/08/24 4,000.00 223,745.66

03/08/24 BAJAJFINEMI-BF-1164391-44097 0000000000000000 03/08/24 16,521.00 207,224.66

03/08/24 311800/48/2546/183 0000671941200197 03/08/24 51,001.00 258,225.66

05/08/24 POS 416021XXXXXX1846 HOTEL BHUKARA POS D 0000627917643223 05/08/24 598.00 257,627.66

EBIT

06/08/24 ACH C- AOIPS1589Q-4-CE1603341182 0000005573272605 06/08/24 37,340.00 294,967.66

07/08/24 APBS C- IOC REF NO3000171909-60610939890 0000005590776490 07/08/24 84.41 295,052.07

07/08/24 NEFT DR-KARB0000162-ROJO PAPPU-NETBANK N281160195230179 07/08/24 5,000.00 290,052.07

, MUM-N281160195230179

07/08/24 ATW-416021XXXXXX1846-S1ANCHI81-BANGALORE 0000000000009594 07/08/24 5,000.00 285,052.07

08/08/24 POS 416021XXXXXX1846 RADHA REGENT POS DE 0000000000000684 08/08/24 9,874.00 275,178.07

BIT

08/08/24 NWD-416021XXXXXX1846-00800101-BANGALORE 0000628215016275 08/08/24 3,000.00 272,178.07

08/08/24 261941942/TECH BIG TREE ENTERTAINMENT 0000162822785475 08/08/24 927.00 271,251.07

08/08/24 POS 416021XXXXXX1846 BALAJI AGENCIES POS 0000000000008154 08/08/24 1,000.00 270,251.07

DEBIT

09/08/24 POS 416021XXXXXX1846 BHARAT PETROLEUM PO 0000000000030360 09/08/24 1,000.00 269,251.07

S DEBIT

09/08/24 NWD-416021XXXXXX1846-S1AA0981-BANGALORE 0000628313012519 09/08/24 5,000.00 264,251.07

10/08/24 FUEL SURCHG 416021XXXXXX1846-44006997 0000000000000000 10/08/24 28.74 264,222.33

10/08/24 FUEL SURCHG 416021XXXXXX1846-44044335 0000000000000000 10/08/24 28.74 264,193.59

10/08/24 POS 416021XXXXXX1846 HANDLOOM WORLD POS 0000628415101673 10/08/24 599.00 263,594.59

DEBIT

10/08/24 POS 416021XXXXXX1846 NAIDU HALL FAMILY PO 0000628415470181 10/08/24 1,925.00 261,669.59

S DEBIT

10/08/24 POS 416021XXXXXX1846 SANTHOSH SUPER POS 0000000000017868 10/08/24 1,322.00 260,347.59

DEBIT

11/08/24 ATW-416021XXXXXX1846-S1ANCI81-BANGALORE 0000000000000040 11/08/24 3,000.00 257,347.59

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

11/08/24 91122162373299/CITRUSAIRTEL 0000162854590825 11/08/24 500.00 256,847.59

12/08/24 ATW-416021XXXXXX1846-S1ANC181-BANGALORE 0000000000000149 12/08/24 3,000.00 253,847.59

13/08/24 NEFT DR-IDIB000T031-PARIMANATH ANTONY N287160195834527 13/08/24 12,000.00 241,847.59

LINTAMOL-NETBANK, MUM-N287160195834527

13/08/24 NEFT DR-IDIB000T031-PARIMANATH ANTONY N287160195838532 13/08/24 15,000.00 226,847.59

LINTAMOL-NETBANK, MUM-N287160195838532

13/08/24 NEFT DR-IDIB000T031-PARIMANATH ANTONY N287160195843508 13/08/24 15,000.00 211,847.59

LINTAMOL-NETBANK, MUM-N28716019843508

13/08/24 NEFT DR-KARB0000162-ROJO PAPPU-NETBANK N287160196301083 13/08/24 3,000.00 208,847.59

, MUM-N28716019301083

13/08/24 REV FUEL SCHG TXN 130824 0000000000000000 13/08/24 57.48 208,905.07

13/08/24 NEFT CR-IOBA0001082-PUSHPAPRIYA S,R SELV IOBAN16287623800 13/08/24 20,800.00 229,705.07

AKUMAR-PARIMANATH ANTONY LINTAMOL-

IOBAN162876

23800

14/08/24 POS 416021XXXXXX1846 HOTEL BHUKARA POS D 0000628818297187 14/08/24 755.00 228,950.07

EBIT

15/08/24 POS 416021XXXXXX1846 SANTHOSH SUPER POS 0000000000025417 15/08/24 1,534.00 227,416.07

DEBIT

16/08/24 ATW-416021XXXXXX1846-S1ANCN44-BANGALORE 0000000000002740 16/08/24 3,000.00 224,416.07

16/08/24 POS 416021XXXXXX1846 BHARAT PETROLEUM PO 0000000000004020 16/08/24 2,000.00 222,416.07

S DEBIT

17/08/24 FUEL SURCHG 416021XXXXXX1846-44037686 0000000000000000 17/08/24 57.50 222,358.57

17/08/24 NEFT DR-SBIN0016316-CHARULATHA JOHN IRUD N292160197645746 17/08/24 39,000.00 183,358.57

HAYARAJ-NETBANK, MUM-N292160197645746

18/08/24 105123489059/CCAAIRTELIN 0000612928918648 18/08/24 722.00 182,636.57

18/08/24 9181516328024/CITRUSAIRTEL 0000162928920124 18/08/24 1,263.00 181,373.57

18/08/24 NEFT DR-KARB0000162-ROJO PAPPU-NETBANK N292160197646680 18/08/24 4,000.00 177,373.57

, MUM-N292160197646680

19/08/24 CCADJ2BFB401/CCASNAPDEALCOM 0000162939541786 19/08/24 20,699.00 156,674.57

19/08/24 ATW-416021XXXXXX1846-S1ANC181-BANGALORE 0000000000001012 19/08/24 3,000.00 153,674.57

19/08/24 ATW-416021XXXXXX1846-S1ANC181-BANGALORE 0000000000001012 19/08/24 -3,000.00 156,674.57

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

19/08/24 ATW-416021XXXXXX1846-S1ANC181-BANGALORE 0000000000001013 19/08/24 3,000.00 153,674.57

20/08/24 REV FUEL SCHG TXN 200824 0000000000000000 20/08/24 57.50 153,732.07

20/08/24 ATW-416021XXXXXX1846-S1ANC181-BANGALORE 0000000000001162 20/08/24 3,000.00 150,732.07

20/08/24 POS 416021XXXXXX1846 THALAPPAKATTI HO PO 0000629416386508 20/08/24 750.00 149,982.07

S DEBIT

22/08/24 POS 416021XXXXXX1846 SATHYAM CINEMAS POS 0000000000006880 22/08/24 370.00 149,612.07

DEBIT

22/08/24 POS 416021XXXXXX1846 BIG BAZAAR POS DEBI 0000629616021778 22/08/24 5,400.00 144,212.07

23/08/24 POS 416021XXXXXX1846 BAG ZONE POS DEBIT 0000000000000111 23/08/24 12,500.00 131,712.07

23/08/24 POS 416021XXXXXX1846 SANTHOSH SUPER POS 0000000000006652 23/08/24 1,372.00 130,340.07

DEBIT

25/08/24 POS 416021XXXXXX1846 SANTHOSH SUPER POS 0000000000001657 25/08/24 561.00 129,779.07

DEBIT

27/08/24 137470753/TNEBNHDFC 0000162972120512 27/08/24 7,918.00 121,861.07

27/08/24 NEFT DR-KARB0000162-ROJO PAPPU-NETBANK N298160198752231 27/08/24 10,000.00 111,861.07

, MUM-N298160198752231

29/08/24 NEFT DR-KARB0000162-ROJO PAPPU-NETBANK N301160200141732 29/08/24 10,000.00 101,861.07

, MUM-N301160200141732

30/08/24 NEFT CR-CITI0000003-ALSTOM TRANSPORT INDIA CITIN16703604507 30/08/24 140,709.00 242,570.07

LIMITED-PARIMANATH ANTONY LINTAMOL-SALARY

FOR AUGUST 2024

30/08/24 POS 416021XXXXXX1846 FLEMINGO DUTY POS D 0000000000002913 30/08/24 1,201.14 241,368.93

EBIT

01/09/24 EAW-416021XXXXXX1846-AECW3450-BANGALORE 0000000000003957 01/09/24 3,000.00 238,368.93

01/09/24 HHDF4867046139/BILLDKAMAZONSELLERSE 0000163067321191 01/09/24 936.00 237,432.93

02/09/24 EAW-416021XXXXXX1846-AECW3450-BANGALORE 0000000000004160 02/09/24 3,000.00 234,432.93

02/09/24 BAJAJFINEMI-BF-1164391-192989 0000000000000000 02/09/24 16,521.00 217,911.93

03/09/24 IMPS-630820130088-PARIMANATH ANTONY LINTAMOL 0000630820130088 03/09/24 12,000.00 205,911.93

-IDIB-XXXXX9733-A NGR HOME LOAN

03/09/24 REV--IMPS-6308201330088-PARIMANATH ANTONY 0000630820130088 03/09/24 12,000.00 217,911.93

LINTAMOL-IDIB-XXXXX9733-A NGR HOME LOAN

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

03/09/24 IMPS-630820130290-PARIMANATH ANTONY LINTAMOL 0000630820130290 03/09/24 16,000.00 201,911.93

-IDIB-XXXXX8731-V VKM HOME LOAN

04/09/24 REV-IMPS-630820130290-PARIMANATH ANTONY 0000630820130290 04/09/24 16,000.00 217,911.93

LINTAMOL-IDIB-XXXXX8731-V VKM HOME LOAN

04/09/24 IMPS-630820130482-PARIMANATH ANTONY LINTAMOL 0000630820130482 04/09/24 15,000.00 202,911.93

-IDIB-XXXXXX1268-HL PLUS OLAN EMI

04/09/24 REV-IMPS-630820130482-PARIMANATH ANTONY 0000630820130482 04/09/24 15,000.00 217,911.93

LINTAMOL-IDIB-XXXXXX1268-HL PLUS LOAN EMI

05/09/24 IB BILLPAY DR-HDFCWI-552260XXXXXX8885 0000000000000000 05/09/24 30,000.00 187,911.93

05/09/24 IMPS-630822144151-SRINI-HDFC-XXXXXXXXXX8 0000630822144151 05/09/24 1,642.00 186,269.93

925-DIWALI SWEETS

06/09/24 POS 416021XXXXXX1846 JACK FOOD INDUST PO 0000630817450025 06/09/24 330.00 185,939.93

S DEBIT

07/09/24 101108194006216/CITRUSSPICINEMAS 0000163100254021 07/09/24 890.00 185,049.93

07/09/24 POS 416021XXXXXX1846 SANTHOSH SUPER POS 0000000000012358 07/09/24 1,174.50 183,875.43

DEBIT

08/09/24 EAW-416021XXXXXX1846-AECW3450-BANGALORE 0000000000005456 08/09/24 8.000.00 175,875.43

08/09/24 NEFT CR-CITI0000003-BAJAJ FINANCE-MUMBAI CITIN16707913853 08/09/24 350,000.00 525,875.43

PERSONAL LOAN PARIMANATH ANTONY LINTAMOL-

CITIN16707913853

08/09/24 NEFT DR-UTIB0000781-D E EARNEST PREMKUMA N315160205126189 08/09/24 50,000.00 475,875.43

R-NETBANK, MUM-N315160205126189

09/09/24 5910461927/PAYUOLACABSCOM 0000163153686313 09/09/24 500.00 475,375.43

09/09/24 POS 416021XXXXXX1846 SRI BHAGAVAN MED PO 0000631506221474 09/09/24 650.00 474,725.43

S DEBIT

09/09/24 POS 416021XXXXXX1846 BALAJI AGENCIES POS 0000000000000733 09/09/24 500.00 474,225.43

DEBIT

09/09/24 POS 416021XXXXXX1846 FASHION LOOK POS DE 0000000000000200 09/09/24 1,675.00 427,550.43

BIT

10/09/24 101014554935499/CITRUSAIRTEL 0000163154049052 10/09/24 500.00 427,050.43

10/09/24 101014596500241/CITRUSAIRTEL 0000163154050868 10/09/24 1,264.00 470,786.43

10/09/24 101015165882228/CITRUSAIRTEL 0000163154052167 10/09/24 691.00 470,095.43

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

11/09/24 NEFT DR-UTIB0000781-D E EARNEST PREMKUMA N316160205519163 11/09/24 50,000.00 420,095.43

R-NETBANK, MUM-N316160205519163

11/09/24 FUEL SURCHG 416021XXXXXX1846-44044334 0000000000000000 11/09/24 14.37 420,081.06

11/09/24 NEFT DR-KARB0000162-ROJO PAPPU-NETBANK N316160205625542 11/09/24 6,000.00 414,081.06

, MUM-N316160205625542

12/09/24 NEFT DR-UTIB0000781-D E EARNEST PREMKUMA N317160206056891 12/09/24 50,000.00 364,081.06

R-NETBANK, MUM-N317160206056891

15/09/24 NEFT DR-UTIB0000781-D E EARNEST PREMKUMA N318160206322209 15/09/24 50,000.00 314,081.06

R-NETBANK, MUM-N318160206322209

15/09/24 5915573909/PAYUOLACABSCOM 0000163207289942 15/09/24 300.00 313,781.06

15/09/24 IB BILLPAY DR-HDFCWI-552260XXXXXX8885 0000000000000000 15/09/24 50,000.00 263,781.06

15/09/24 270915553/TECHINDIANOILCORPORATION 0000163207745083 15/09/24 546.50 263,234.56

15/09/24 POS 416021XXXXXX1846 HOTEL SARAVANA B PO 0000632012182574 15/09/24 99.00 263,135.56

S DEBIT

17/09/24 IMPS-632210311584-ROJO PAPPU-KARB-XXXX 0000632210311584 17/09/24 4,000.00 259,135.56

XXXXXXXX8001-HOUSE EXPENSES

17/09/24 IMPS-632210312322-ROJO PAPPU-KARB-XXXX 0000632210312322 17/09/24 2,000.00 257,135.56

XXXXXXXX8001-HOUSE EXPENSES

17/09/24 IMPS-632210313562-ROJO PAPPU-KARB-XXXX 0000632210313562 17/09/24 4,000.00 253,135.56

XXXXXXXX8001-HOUSE EXPENSES

18/09/24 IMPS-632213340736-D E EARNEST PREMKUMAR- 0000632213340736 18/09/24 50,000.00 203,135.56

UTIB-XXXXXXXXXXX9822-CSS TEAM OUTING

18/09/24 IMPS-632217365834-P SUBBARAJ-IDIB-XXXXX7 0000632217365834 18/09/24 1,000.00 202,135.56

756-SCHOOL VAN FEES

18/09/24 POS 416021XXXXXX1846 BHARAT PETROLEUM PO 0000000000012085 18/09/24 2,000.00 200,135.56

S DEBIT

19/09/24 FUEL SURCHG 416021XXXXXX1846-44050694 0000000000000000 19/09/24 57.50 200,078.06

19/09/24 POS 416021XXXXXX1846 JACK FOOD INDUST PO 0000632317400303 19/09/24 315.00 199,777.06

S DEBIT

21/09/24 REV FUEL SCHG TXN 210924 0000000000000000 21/09/24 14.37 199,777.43

21/09/24 NEFT CR-IOBA0001082-PUSHPAPRIYA S,R SELV IOBAN16326678975 21/09/24 20,000.00 219,777.43

AKUMAR-PARIMANATH ANTONY LINTAMOL

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

-IOBAN163266

78975

22/09/24 IMPS-632712343169- D E EARNEST PREMKUMAR- 0000632712343169 22/09/24 50,000.00 169,777.43

UTIB-XXXXXXXXXXX9822-CSS TEAM OUTING

23/09/24 REV FUEL SCHG TXN 230924 0000000000000000 23/09/24 57.50 169,834.93

23/09/24 POS 416021XXXXXX1846 JACK FOOD INDUST PO 0000632816442188 23/09/24 295.00 169,539.93

S DEBIT

23/09/24 POS 416021XXXXXX1846 SRI BHAGAVAN MED PO 0000632816581935 23/09/24 142.00 169,397.93

S DEBIT

24/09/24 IMPS-632911352708- ROJO PAPPU-KARB-XXXX 0000632911352708 24/09/24 20,000.00 149,397.93

XXXXXXXX8001-FLOOR RISING WORK

25/09/24 IMPS P2P 575 632210311584#25/09/ 250924 0000000000000004 25/09/24 5.75 149,392.18

25/09/24 IMPS P2P 575 632210312322#25/09/ 250924 0000000000000002 25/09/24 5.75 149,386.43

25/09/24 IMPS P2P 575 632210313562#25/09/ 250924 0000000000000002 25/09/24 5.75 149,380.68

25/09/24 IMPS P2P 575 632213340736#25/09/ 250924 0000000000000006 25/09/24 5.75 149,374.93

25/09/24 IMPS P2P 575 632217365834#25/09/ 250924 0000000000000004 25/09/24 5.75 149,369.18

26/09/24 IMPS-633109361945-D E EARNEST PREMKUMAR- 0000633109361945 26/09/24 38,000.00 111,369.18

UTIB-XXXXXXXXXXX9822-CSS TEAM OUTING

27/09/24 IMPS-633209377023-D E EARNEST PREMKUMAR- 0000633209377023 27/09/24 50,000.00 61,369.18

UTIB-XXXXXXXXXXX9822-CSS TEAM OUTING

27/09/24 IMPS-633215306257-CHARULATHA JOHN IRUDHA 0000633215306257 27/09/24 38,700.00 22,669.18

YARAJ-SBIN-XXXXXXX8267-CHIT FUND TRANSFE

28/09/24 POS 416021XXXXXX1846 BALAJI AGENCIES POS 0000000000004677 28/09/24 500.00 22,169.18

DEBIT

28/09/24 APBS C-IOC REF NO3000208902-62511905052 0000006079941637 28/09/24 120.36 22,289.54

28/09/24 IMPS P2P 575 632712343169#28/09/ 280924 0000000000000009 28/09/24 5.75 22,283.79

29/09/24 100000669652437/IRCTC_NEW 0000163347333039 29/09/24 4,210.00 18,073.79

29/09/24 100000669652437/IRCTC_NEW 0000163347333039 29/09/24 11.50 18,062.29

29/09/24 100000669652493/IRCTC_NEW 0000163347340346 29/09/24 2,430.00 15,632.29

29/09/24 100000669652439/IRCTC_NEW 0000163347340346 29/09/24 11.50 15,620.79

29/09/24 100000669652592/IRCTC_NEW 0000163347359442 29/09/24 6,005.00 9,615.79

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

29/09/24 100000669652592/IRCTC_NEW 0000163347359442 29/09/24 11.50 9,604.29

29/09/24 100000669581989/IRCTC_NEW 0000163347365649 29/09/24 3,390.00 6,214.29

29/09/24 100000669581989/IRCTC_NEW 0000163347365649 29/09/24 11.50 6,202.79

30/09/24 NEFT CR-CITI0000003-ALSTOM TRANSPORT INDIA CITIN16715300081 30/09/24 129,506.00 135,708.79

LIMITED-PARIMANATH ANTONY LINTAMOL-

SALARY FOR SEPTEMBER 2024

01/10/24 IMPS P2P 575 632911352708#01/10/ 011024 0000000000000008 01/10/24 5.75 10,000.00 145,708.79

01/10/24 IMPS P2P 575 633109361945#01/10/ 011024 0000000000000005 01/10/24 5.75 10,000.00 155,708.79

01/10/24 IMPS P2P 575 633209377023#01/10/ 011024 0000000000000003 01/10/24 5.75 10,000.00 165,708.79

01/10/24 IMPS P2P 575 633215306257#01/10/ 011024 0000000000000007 01/10/24 5.75 10,000.00 175,708.79

01/10/24 IMPS-633617374209-ROJO PAPPU-KARB-XXXX 0000633617374209 01/10/24 4,713.00 170,995.79

XXXXXXXX8001-HOME EXPENSES

02/10/24 ATW-416021XXXXXX1846-S1ANC181-BANGALORE 0000000000007557 02/10/24 2,000.00 168,995.79

02/10/24 IMPS-633620317100-PARADISE TOURS AND TRA 0000633620317100 02/10/24 5,000.00 163,995.79

VELS-CIUB-XXXXXXXXXXX1944-CAB ADVANCE

02/10/24 BAJAFINEMI-BF-1164391-51105 0000000000000000 02/10/24 16,521.00 147,474.79

02/10/24 ATW-416021XXXXXX1846-S1ANC181-BANGALORE 0000000000008395 02/10/24 2,000.00 145,474.79

03/10/24 NEFT CR-CITI0000003-ALSTOM TRANSPORT INDIA CITIN16716911340 03/10/24 29,582.00 175,056.79

LIMITED-PARIMANATH ANTONY LINTAMOL -

REIMBURSEMENT-CITIN16716911340

03/10/24 5934985894/PAYUORAVELSTAYSPVTLT 0000163380845532 03/10/24 13,600.00 161,456.79

03/10/24 CHQ DEP-MICR CLG-BANGALORE RK SALAI - MICR 0000000000786977 03/10/24 20,000.00 181,456.79

03/10/24 CHQ DEP-MICR CLG-BANGALORE RK SALAI - MICR 0000000000789532 03/10/24 15,000.00 196,456.79

04/10/24 POS 416021XXXXXX1846 DHARMA STATIONER PO 0000633914434811 04/10/24 815.00 195,641.79

S DEBIT

04/10/24 POS 416021XXXXXX1846 JINNY FOODS POS DEB 0000633915033109 04/10/24 341.00 195,300.79

IT

05/10/24 ATW-416021XXXXXX1846-S1ANC181-BANGALORE 0000000000009592 05/10/24 2,000.00 193,300.79

05/10/24 IB BILLPAY DR-HDFCWI-552260XXXXXX8885 0000000000000000 05/10/24 10,000.00 183,300.79

05/10/24 IMPS-634020107288-PARIMANATH ANTONY LINTAMOL 0000634020107288 05/10/24 12,000.00 171,300.79

-IDIB-XXXXX9733-A NGR HOME LOAN

05/10/24 REV--IMPS-634020107288-PARIMANATH ANTONY 0000634020107288 05/10/24 12,000.00 183,300.79

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

LINTAMOL-IDIB-XXXXX9733-A NGR HOME LOAN

05/10/24 IMPS-634020107714-PARIMANATH ANTONY LINTAMOL 0000634020107714 05/10/24 15,000.00 168,300.79

-IDIB-XXXXXX1268-HL PLUS LOAN EMI

05/10/24 REV-IMPS-634020107714-PARIMANATH ANTONY 0000634020107714 05/10/24 15,000.00 183,300.79

LINTAMOL-IDIB-XXXXXX1268-HL PLUS LOAN EMI

05/10/24 IMPS-634020107979-PARIMANATH ANTONY LINTAMOL 0000634020107979 05/10/24 16,000.00 167,300.79

-IDIB-XXXXX8731-V VKM HOME LOAN

05/10/24 REV-IMPS-63402010797-PARIMANATH ANTONY 0000634020107979 05/10/24 16,000.00 183,300.79

LINTAMOL-IDIB-XXXXX8731-V VKM HOME LAON

07/10/24 POS 416021XXXXXX1846 SIVAKUMAR S POS DEB 0000634208020177 07/10/24 762.00 182,538.79

IT

07/10/24 POS 416021XXXXXX1846 HOTEL SARAVANA POS 0000000000000751 07/10/24 165.00 182,373.79

DEBIT

08/10/24 IMPS P2P 575 633617374209#08/10/ 081024 0000000000000009 08/10/24 5.75 182,368.04

08/10/24 IMPS P2P 575 633620317100#08/10/ 081024 0000000000000000 08/10/24 5.75 182,362.29

09/10/24 ATW-416021XXXXXX1846-S1ANCI81-BANGALORE 0000000000001185 09/10/24 2,000.00 180,362.29

09/10/24 IMPS-63441260322- P SUBBARAJ-IDIB-XXXXX7 0000634412360322 09/10/24 1,000.00 179,362.29

756-SHEENA VAN FEES

09/10/24 POS 416021XXXXXX1846 K H M HOSPITAL POS 0000634408030339 09/10/24 2,700.00 176,662.29

DEBIT

09/10/24 POS 416021XXXXXX1846 SITTHI VINAYAGAR PO 0000634409154135 09/10/24 337,00 176,325.29

S DEBIT

09/10/24 POS 416021XXXXXX1846 OOTY VEGETABLES POS 0000000000013298 09/10/24 141.00 176,184.29

DEBIT

10/10/24 CCADL1BIT861/CCASNAPDEALCOM 0000163456621122 10/10/24 749.00 175,435.29

10/10/24 NEFT DR-IDIB000T031-PARIMANATH ANTONY N345160217518441 10/10/24 15,000.00 160,435.29

LINTAMOL-NETBANK, MUM-N345160217518441

10/10/24 NEFT DR-IDIB000T031-PARIMANATH ANTONY N345160217518637 10/10/24 12,000.00 148,435.29

LINTAMOL-NETBANK, MUM-N345160217518637

11/10/24 NEFT DR-IDIB000T031-PARIMANATH ANTONY N345160217518758 11/10/24 16,000.00 132,435.29

LINTAMOL-NETBANK, MUM-N345160217518758

11/10/24 POS 416021XXXXXX1846 SANTHOSH SUPER POS 0000000000016177 11/10/24 2,305.00 130,130.29

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

DEBIT

13/10/24 11131746835799/CITRUSAIRTEL 0000163489100894 13/10/24 500.00 129,630.29

13/10/24 11131755312228/CITRUSAIRTEL 0000163489109964 13/10/24 528.67 129,101.62

13/10/24 1113175739172241/CITRUSAIRTEL 0000163489110798 13/10/24 1,263.66 127,837.96

13/10/24 141830727/TNEBNHDFC 0000163489117343 13/10/24 5,080.00 122,757.96

13/10/24 IMPS-634818125625-VIMALA M-CBIN-XXXXXX18 0000634818125625 13/10/24 2,500..00 120,257.96

76-COOK PAYMENT

13/10/24 IMPS-634818127188-LOGANATHAN-IOBA-XXXXXX 0000634818127188 13/10/24 1,500.00 118,757.96

XXXXX0735-SERVANT MAID SALARY

13/10/24 POS 416021XXXXXX1846 JACK FOOD INDUST PO 0000634817121708 13/10/24 310.00 118,447.96

S DEBIT

15/10/24 100000683024701/IRCTC_NEW 0000163500150430 15/10/24 3,195.00 115,252.96

15/10/24 100000683024701/IRCTC_NEW 0000163500150430 15/10/24 11.50 115,241.46

16/10/24 100000684507518/IRCTC_NEW 0000163511233389 16/10/24 6,780.00 108,461.46

16/10/24 100000684507518/IRCTC_NEW 0000163511233389 16/10/24 11.50 108,449.96

16/10/24 100000684507540/IRCTC_NEW 0000163511239850 16/10/24 3,840.00 104,609.96

16/10/24 100000684507540/IRCTC_NEW 0000163511239850 16/10/24 11.50 104,598.46

16/10/24 100000684507563/IRCTC_NEW 0000163511245548 16/10/24 3,045.00 101,553.46

16/10/24 100000684507563/IRCTC_NEW 0000163511245548 16/10/24 11.50 101,541.96

16/10/24 100000684507603/IRCTC_NEW 0000163511251591 16/10/24 5,425.00 96,116.96

16/10/24 100000684507603/IRCTC_NEW 0000163511251591 16/10/24 11.50 96,105.46

16/10/24 5951749046/PAYUORAVELSTAYSPVTLT 0000163511478466 16/10/24 3,400.00 92,705.46

16/10/24 POS 416021XXXXXX1846 HOTEL BHUKARA POS D 0000635117867121 16/10/24 648.00 92,057.46

EBIT

17/10/24 NEFT DR-IOBA0002812-NIDIRA GANDHI-NETBAN N352160220094636 17/10/24 900.00 91,157.46

K, MUM-N352160220094636

17/10/24 50100174077798 -TPT-KEVIN TUITION FEES 00000513832841A1 17/10/24 500.00 90,657.46

17/10/24 NWD-416021XXXXXX1846-02196002-BANGALORE 0000635214004105 17/10/24 2,000.00 88,657.46

17/10/24 IRCTC_CRIS REF-17/10/24-100000669652592 0000000000000000 17/10/24 4,865.00 93,522.46

17/10/24 IRCTC_CRIS REF-17/10/24-100000669581989 0000000000000000 17/10/24 2,820.00 96,342.46

17/10/24 IRCTC_CRIS REF-17/10/24-100000683024701 0000000000000000 17/10/24 3,000.00 99,342.46

17/10/24 IRCTC_CRIS REF-17/10/24-100000669652439 0000000000000000 17/10/24 1,860.00 101,202.46

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

17/10/24 IRCTC_CRIS REF-17/10/24-100000669652437 0000000000000000 17/10/24 104,272.46

17/10/24 POS 416021XXXXXX1846 SRI BHAGAVAN MED PO 0000635213505089 17/10/24 500.00 103,772.46

S DEBIT

18/10/24 POS 416021XXXXXX1846 WESTSIDE, POS DEBIT 0000000000005418 18/10/24 2,953.00 100,819.46

18/10/24 POS 416021XXXXXX1846 WESTSIDE, POS DEBIT 0000000000005419 18/10/24 995.00 99,824.46

18/10/24 POS 416021XXXXXX1846 ZEBA.. POS DEBIT 0000000000002457 18/10/24 1,315.00 98,509.46

18/10/24 POS 416021XXXXXX1846 THE KANCHI POS DEBI 0000000000019743 18/10/24 2,410.00 96,099.46

19/10/24 PMTFM-MDHC-412200/48/58/00185 0000692897900058 19/10/24 31,111.00 127,210.46

20/10/24 POS 416021XXXXXX1846 WAVES CLOTHING P PO 0000635506281229 20/10/24 770.00 126,440.46

S DEBIT

21/10/24 POS 416021XXXXXX1846 HOTEL SARAVANA POS 0000000000004446 21/10/24 290.00 126,150.46

DEBIT

21/10/24 IMPS P2P 575 634818125625#21/10/ 211024 0000000000000005 21/10/24 5.75 126,144.71

21/10/24 IMPS P2P 575 634818127188#21/10/ 211024 0000000000000008 21/10/24 5.75 126,138.96

21/10/24 POS 416021XXXXXX1846 HOTEL SARAVANA POS 0000000000005155 21/10/24 198.00 125,940.96

DEBIT

21/10/24 6478890537/PAYTMIRCTCECATERING 0000163565086401 21/10/24 1,251.50 124,689.46

22/10/24 NEFT DR-KARB0000162-ROJO PAPPU-NETBANK N357160221890674 22/10/24 4,000.00 120,689.46

, MUM-N357160221890674

22/10/24 6481560453/PAYTMIRCTCECATERING 0000163575354947 22/10/24 986.50 119,702.96

22/10/24 POS 416021XXXXXX1846 SHANKAR CAR JEWE PO 0000635708016828 22/10/24 900.00 118,802.96

S DEBIT

22/10/24 POS 416021XXXXXX1846 ZAITOON RESTAURA PO 0000000000015993 22/10/24 1,726.00 117,076.96

S DEBIT

23/10/24 POS 416021XXXXXX1846 SRI BHAGAVAN MED PO 0000635811987658 23/10/24 490.00 116,586.96

S DEBIT

23/10/24 POS 416021XXXXXX1846 SRI BHAGAVAN MED PO 0000635806021426 23/10/24 490.00 116,096.96

S DEBIT

23/10/24 IMPS P2P 575 634412360322#23/10/ 231024 0000000000000002 23/10/24 5.75 116,091.21

23/10/24 POS 416021XXXXXX1846 ADYAR ANANDABHAV PO 0000635806260874 23/10/24 746.00 115,345.21

S DEBIT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

23/10/24 POS 416021XXXXXX1846 VENKATESHVARA PA PO 0000000000002166 23/10/24 390.00 114,955.21

S DEBIT

23/10/24 POS 416021XXXXXX1846 ANGELS FAMILY ST PO 0000635807897939 23/10/24 1,665.00 113,290.21

S DEBIT

23/10/24 POS 416021XXXXXX1846 SRI BHAGAVAN MED PO 0000635811987658 23/10/24 -490.00 113,780.21

S DEBIT

24/10/24 6499896080/PAYTMWALLET 0000163597373482 24/10/24 400.00 113,380.21

25/10/24 POS 416021XXXXXX1846 HOTEL WHITE PARR PO 0000000000001047 25/10/24 6,505.00 106,875.21

S DEBIT

25/10/24 POS 416021XXXXXX1846 HOTEL WHITE PARR PO 0000000000001048 25/10/24 178.00 106,697.21

S DEBIT

25/10/24 POS 416021XXXXXX1846 HOTEL PALACE PLA PO 0000636009234227 25/10/24 2,392.00 104,305.21

S DEBIT

25/10/24 POS 416021XXXXXX1846 CAPITOL FUELS POS D 0000636009492917 25/10/24 2,550.00 101,755.21

EBIT

27/10/24 POS 416021XXXXXX1846 DM WIMS HOSPITAL PO 0000636307001173 27/10/24 1,434.00 100,321.21

S DEBIT

27/10/24 POS 416021XXXXXX1846 WHITE LINE BUILD PO 0000636417385370 27/10/24 2,300.00 98,021.21

S DEBIT

29/10/24 POS 416021XXXXXX1846 WYND VALLEY GARD PO 0000636503170208 29/10/24 24,445.00 73,576.21

S DEBIT

29/10/24 NEFT DR-CIUB0000149-PARADISE TOURS AND T N365160225193966 29/10/24 11,650.00 61,926.21

RAVELS-NETBANK, MUM-N365160225193966

30/10/24 NEFT CR-CITI0000003-ALSTOM TRANSPORT INDIA CITIN16726719999 30/10/24 147,597.00 209,523.21

LIMITED-PARIMANATH ANTONY LINTAMOL-

SALARY FOR OCTOBER 2024

30/10/24 5968691257/PAYUOLACABSCOM 0000163652184778 30/10/24 956.00 210,479.21

30/10/24 NEFT CR-CITI0000003-ALSTOM TRANSPORT INDIA CITIN16727238392 30/10/24 48,050.00 258,529.21

LIMITED-PARIMANATH ANTONY LINTAMOL-

REIMBURSEMENT-OCT

31/10/24 105166059051/CCAECOMMINDIATIMESCO 0000163662570867 31/10/24 297.00 258,232.21

31/10/24 IMPS-636616364770-JAYALAKSHMI M-UTIB-XXX 0000636616364770 31/10/24 1,000.00 257,232.21

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

XXXXXXX7594-TAILOR PAYMENT

31/10/24 POS 416021XXXXXX1846 ADYAR ANANDA BHA PO 0000636611467206 31/10/24 841.00 256,391.21

S DEBIT

31/10/24 POS 416021XXXXXX1846 PRIMAS CLASS BAK PO 0000000000015185 31/10/24 405.00 255,986.21

S DEBIT

31/10/24 POS 416021XXXXXX1846 MERCY ELECTRONIC PO 0000636613291827 31/10/24 220.00 255,766.21

S DEBIT

01/11/24 FEUL SURCHG 416021******1846 DT 01/11/24 0000000000000000 01/11/24 63.75 255,702.46

01/11/24 CREDIT INTEREST CAPITALISED 0000000000000000 01/11/24 1,899.00 257,601.46

02/11/24 BAJAFINEMI-BF-1164391-61846 0000000000000000 02/11/24 16,521.00 241,080.46

02/11/24 POS 416021XXXXXX1846 VELAMMAL MATRICU PO 0000700207332941 02/11/24 4,200.00 236,880.46

S DEBIT

02/11/24 IMPS-700213387687-LOGANATHAN-IOBA-XXXXXX 0000700213387687 02/11/24 500.00 236,380.46

XXXXX0735-SERVANT MAID BONUS

02/11/24 REV-IMPS-700213387687-LOGANATHAN-IOBA-X 0000700213387687 02/11/24 500.00 236,880.46

XXXXXXXXXX0735-SERVANT MAID BONUS

02/11/24 IMPS-700213388404-VIMALA M-CBIN-XXXXXX18 0000700213388404 02/11/24 1,000.00 235,880.46

76-COOK BONUS

02/11/24 HHDF5018410064/BILLDKAMAZONSELLERSE 0000170024204314 02/11/24 255.00 235,625.46

03/11/24 IB BILLPAY DR-HDFCWI-552260XXXXXX8885 0000000000000000 03/11/24 4,748.13 230,877.33

03/11/24 IMPS-700306355672-ROJO PAPPU-KARB-XXXX 0000700306355672 03/11/24 6,000.00 224,877.33

XXXXXXXX8001-HOUSE EXPENSES

03/11/24 POS 416021XXXXXX1846 SANTHOSH SUPER POS 0000000000004151 03/11/24 4,031.00 220,846.33

DEBIT

03/11/24 POS 416021XXXXXX1846 PRIMAS CLASS BAK PO 0000000000015654 03/11/24 1,550.00 219,296.33

S DEBIT

04/11/24 POS416021XXXXXX1846 BHARAT PETROLEUM PO 0000000000003604 04/11/24 1,000.00 218,296.33

S DEBIT

05/11/24 HHDF5024304559/BILLDKAMAZONSELLERSE 0000170056441449 05/11/24 11,049.00 207,247.33

05/11/24 IMPS-700504312914-ROJO PAPPU-KARB-XXXX 0000700504312914 05/11/24 10,000.00 197,247.33

XXXXXXXX8001-HOUSE EXPENSES

05/11/24 CHQ PAID-MICR CTS-CH-TELC ANBANATHAR CHU 0000000000040218 05/11/24 1,000.00 196,247.33

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

06/11/24 105227206937708/CITRUSSPICINEMAS 0000170067775551 06/11/24 1,150.00 195,097.33

06/11/24 POS REF 416021******1846-06/11 BHARAT PE 0000000000000000 06/11/24 7.50 195,104.83

06/11/24 POS 416021XXXXXX1846 SPI PALAZZO POS POS 0000000000027348 06/11/24 340.00 194,764.83

DEBIT

07/11/24 POS 416021XXXXXX1846 MOON RAKERS POS DEB 0000000000000355 07/11/24 3,240.00 191,524.83

IT

07/11/24 POS 416021XXXXXX1846 SANTHOSH SUPER POS 0000000000063270 07/11/24 945.00 190,579.83

DEBIT

07/11/24 POS 416021XXXXXX1846 SANTHOSH SUPER POS 0000000000003705 07/11/24 402.50 190,177.33

DEBIT

08/11/24 POS 416021XXXXXX1846 MCRENNETT POS DEBIT 0000000000004990 08/11/24 432.00 189,745.33

08/11/24 APBS C-IOC REF NO3000251814-70701967690 0000006637045241 08/11/24 172.29 189,917.62

08/11/24 IMPS-700912164095- VIMALA M-CBIN-XXXXXX18 0000700912164095 08/11/24 1,500.00 188,417.62

76-COOK SALARY

09/11/24 IMPS-700912164966- PARIMANATH ANTONY LINTAMOL 0000700912164966 09/11/24 12,000.00 176,417.62

-IDIB-XXXXX9733-A NGR HOME LOAN

09/11/24 REV--IMPS-700912164966-PARIMANATH ANTONY 0000700912164966 09/11/24 12,000.00 188,417.62

LINTAMOL-IDIB-XXXXXX9733-A NGR HOME LOAN

09/11/24 NEFT DR-IDIB000T031-PARIMANATH ANTONY N009170230491319 09/11/24 12,000.00 176,417.62

LINTAMOL-NETBANK, MUM-N009170230491319

09/11/24 NEFT DR-IDIB000T031-PARIMANATH ANTONY N009170230487778 09/11/24 15,000.00 161,417.62

LINTAMOL-NETBANK, MUM-N009170230487778

09/11/24 NEFT DR-IDIB000T031-PARIMANATH ANTONY N009170230497063 09/11/24 16,000.00 145,417.62

LINTAMOL-NETBANK, MUM-N009170230497063

10/11/24 NEFT DR-IOBA0001695-LOGANATHAN-NETBANK, N009170230498929 10/11/24 1,800.00 143,617.62

MUM-N009170230498929

10/11/24 NEFT DR-IOBA0002812-INDIRA GANDHI-NETBAN N009170230490865 10/11/24 900.00 142,717.62

K, MUM-N009170230490865

10/11/24 NEFT DR-IDIB000A098-P SUBBARAJ-NETBANK, N009170230501496 10/11/24 1,000.00 141,717.62

MUM-N009170230501496

10/11/24 NEFT DR-IDIB000T031-K MOHANDASS-NETBANK, N009170230516115 10/11/24 10,000.00 131,717.62

MUM-N009170230516115

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

11/11/24 IMPS P2P 575 63661636477#11/11/ 111124 0000000000000000 11/11/24 5.75 131,711.87

11/11/24 01113275257499/CITRUSAIRTEL 0000170111570842 11/11/24 500.00 131,211.87

11/11/24 EAW-416021XXXXXX1846-AECW3450-BANGALORE 0000000000009473 11/11/24 4,000.00 127,211.87

13/11/24 IMPS-P2P 575 700306355672#13/11/ 131124 0000000000000002 13/11/24 5.75 127,206.12

13/11/24 POS 416021XXXXXX1846 HOT BREADS-MUGA PO 0000701310523405 13/11/24 1,722.00 125,484.12

S DEBIT

13/11/24 POS 416021XXXXXX1846 BHARAT PETROLEUM PO 0000000000014322 13/11/24 1,000.00 124,484.12

S DEBIT

14/11/24 IMPS-701409386244-VIGNESH RAJ B-UBIN-XXX 0000701409386244 14/11/24 1,500.00 122,984.12

XXXXXXXX4308-TRAVEL BILL

14/11/24 IMPS-701422383859-ROJO PAPPU-KARB-XXXX 0000701422383859 14/11/24 10,000.00 112,984.12

XXXXXXXX8001-SHEENA SKIN TREATMENT

16/11/24 IMPS P2P 575 700504312914#16/11/ 161124 0000000000000004 16/11/24 5.75 112,978.37

16/11/24 IMPS P2P 575 700912164095#16/11/ 161124 0000000000000005 16/11/24 5.75 112,972.62

16/11/24 IMPS-701712340180-ROJO PAPPU-IOBA-XXXXXX 0000701712340180 16/11/24 22,325.00 90,647.62

XXXXX2111-CHIT FUNDS TRANSFER

17/11/24 EAW-416021XXXXXX1846-AECW3450-BANGALORE 0000000000000816 17/11/24 6,000.00 84,647.62

17/11/24 POS 416021XXXXXX1846 SA VOURY SEA SHEL PO 0000701721244060 17/11/24 367.00 84,280.62

S DEBIT

18/11/24 POS REF 416021******1846-18/11 BHARAT PE 0000000000000000 18/11/24 7.50 84,288.12

19/11/24 REF-PAYTMIRC-6481560453-19/11/24 0000000000000000 19/11/24 910.00 85,198.12

19/11/24 POS 416021XXXXXX1846 SURALEAN POS DEBIT 0000701923729080 19/11/24 5,270.00 79,928.12

21/11/24 IMPS P2P 575 701409386244#21/11/ 211124 0000000000000004 21/11/24 5.75 79,922.37

21/11/24 IMPS P2P 575 701422383859#21/11/ 211124 0000000000000009 21/11/24 5.75 79,916.62

22/11/24 POS 416021XXXXXX1846 ADMIRAL SHOES POS D 0000702215011165 22/11/24 970.00 78,946.62

EBIT

22/11/24 POS 416021XXXXXX1846 PRIMAS CLASS BAK PO 0000702220084836 22/11/24 396.00 78,550.62

S DEBIT

22/11/24 POS 416021XXXXXX1846 BATA INDIA, POS DEB 0000000000026003 22/11/24 1,549.00 77,001.62

IT

22/11/24 POS 416021XXXXXX1846 DOMINUS FAST FOOD PO 0000702216180659 22/11/24 340.00 76,661.62

S DEBIT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 20

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

24/11/24 IMPS P2P 575701712340180#24/11/ 241124 0000000000000000 24/11/24 5.75 76,655.87

24/11/24 EAW-416021XXXXXX1846-AECW3450-BANGALORE 0000000000002164 24/11/24 4,000.00 72,655.87

24/11/24 HHDF5071682638/LIC OF INDIA 0000170241175711 24/11/24 10,780.00 61,875.87

26/11/24 292610437/TECHBOOKMYSHOW 0000170262247291 26/11/24 1,081.50 60,794.37

26/11/24 POS 416021XXXXXX1846 BLUE ELEPHANT POS D 0000000000000068 26/11/24 5,030.00 55,764.37

EBIT

27/11/24 5010006272086 -TPT-COOK LOAN FOR HOUSE 00000041023854A1 27/11/24 100.00 55,664.37

WARMING TEST

27/11/24 ATW-416021XXXXXX1846-S1ANCI81-BANGALORE 0000000000003258 27/11/24 2,000.00 53,664.37

28/11/24 50100062727086 -TPT-COOK HOUSE WARMING 00000051753074A1 28/11/24 9,900.00 43,764.37

LOAN

28/11/24 POS 416021XXXXXX1846 SANTHOSH SUPER POS 0000000000015406 28/11/24 4,938.00 38,826.37

DEBIT

30/11/24 EAW-416021XXXXXX1846-AECW3450-BANGALORE 0000000000003628 30/11/24 4,000.00 34,826.37

30/11/24 NEFT CR-CITI0000003-ALSTOM TRANSPORT INDIA CITIN17738892616 30/11/24 132,085.00 166,911.37

LIMITED-PARIMANATH ANTONY LINTAMOL-

SALARY FOR NOVEMBER 2024

01/12/24 ATW-416021XXXXXX1846-S1ANCI81-BANGALORE 0000000000003977 01/12/24 10,000.00 156,911.37

03/12/24 BAJAFINEMI-BF-1164391-68355 0000000000000000 03/12/24 8,895.00 165,806.37

05/12/24 6008828040/PAYUOLACABSCOM 0000170337744557 05/12/24 300.00 165,506.37

05/12/24 295213436/TECHBOOKMYSHOW 0000170358589166 05/12/24 484.20 165,022.17

06/12/24 IMPS-703510329810-ROJO PAPPU-KARB-XXXX 0000703510329810 06/12/24 1,000.00 164,022.17

XXXXXXXX8001-EXP

07/12/24 IMPS-703513382777-ROJO PAPPU-KARB-XXXX 0000703513382777 07/12/24 5,000.00 159,022.17

XXXXXXXX8001-EXP

10/12/24 POS 416021XXXXXX1846 MEDPLUS-RITEMED- PO 0000703613596803 10/12/24 125.00 158,897.17

S DEBIT

10/12/24 POS 416021XXXXXX1846 JACK FOOD INDUST PO 0000703617170273 10/12/24 449.00 158,448.17

S DEBIT

13/12/24 APBS C-IOC REF NO3000280551-70502981644 0000006927509379 13/12/24 238.70 158,686.87

14/12/24 POS 416021XXXXXX1846 ND ENTERPRISES POS 0000703814145837 14/12/24 200.00 158,486.87

DEBIT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 21

Account Branch : M G ROAD

Address : HDFC BANK LTD
144 AND 144,1
SHUBHARAM COMLEX, MG ROAD
MRS. PARIMANATH ANTONY LINTAMOL City : BENGALURU 560001
State : KARNATAKA
NO.43 2ND CROSS NEAR KSRTC Phone no. : 18002026161
HOSUR MAIN ROAD ANEKAL OD Limit : 0.00
BANGALORE 562106 Currency : INR
Email : parim.lintamol@gmail.com
KARNATAKA INDIA Cust ID : 21390793
Account No : 00761610055669 VIRTUAL PREFERRED
JOINT HOLDERS : A/C Open Date : 15/04/2019
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000076 MICR : 560240007
Branch Code : 76 Product Code : 161
Nomination : Not Registered

From : 01/06/2024 To : 24/12/2024 Statement of account

15/12/24 POS REF 416021******1846 BHARAT PE 0000000000000000 15/12/24 19.50 162,325.72

15/12/24 CRV POS 416021******1846 M.K.T.MOTORS 0000000000000000 15/12/24 17.38 162,343.10

18/12/24 ATW-416021XXXXXX1846-S1ANCI81-BANGALORE 0000000000007954 18/12/24 900.00 161,443.10

18/12/24 ATW-416021XXXXXX1846-S1ANCI81-BANGALORE 0000000000007955 18/12/24 900.00 160,543.10

18/12/24 ATW-416021XXXXXX1846-S1ANCI81-BANGALORE 0000000000007956 18/12/24 2,000.00 158,543.10

19/12/24 101702001024772/CITRUSAIRTEL 0000170477968800 19/12/24 660.00 157,883.10

20/12/24 POS 416021XXXXXX1846 AACHI KITCHEN POS 0000704716570578 20/12/24 350.00 157,553.10

DEBIT

21/12/24 IMPS P2P 575 703913320618#21/12/ 211224 0000000000000008 21/12/24 5.75 157,527.35

21/12/24 CRV POS 416021******1846 CAPITOL FUELS 0000000000000000 21/12/24 19.12 157,546.47

22/12/24 BAJAJ EMICARD FEE-BF-1164391-33955 0000000000000000 22/12/24 99.00 157,447.47

23/12/24 POS 416021XXXXXX1846 M S M K R PURAM POS 0000705316390102 23/12/24 2,304.00 155,143.47

DEBIT

24/12/24 NEFT CR-HDFC0000003-CHANDRAMOULEESWARAN CITIN17749381293 24/12/24 136,192.00 291,335.47

ENTERPRISES-M G ROAD-REFUND PARIMANATH

ANTONY LINTAMOL-CITIN17749381293

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
296,915.04 395 61 2,060,715.86 2,021,360.29 291,335.47

Generated On: 24-Dec-2024 11:37 Generated By: 93977796 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
INDIA & SOUTH ASIA
Registered Office

66/2, 3rd Floor, Embassy Prime

CV Raman Nagar, Bangalore - 560075 Karnataka, India
Phone: +91 80 4641 2400
www.alstom.com/india

Ref no – AL/IND2024/843
Emp ID – 427966
Date: 19 December 2024

To,
Visa Officer
Australia High Commission,
New Delhi

Sub: Issue of Business Visa for Parimanath Antony Lintamol -Passport No: B8456984
Dear Madam/Sir,

We wish to inform you that Parimanath Antony Lintamol who is working with Alstom Transport India Limited, will be
visiting Alstom Australia,16 Giffnock Ave, North Ryde NSW 2113, Australia for attending business meetings and official
visits.

During this trip all the expenses will be borne by Alstom Transport India Limited.
Surname Parimanath Antony
Given Name Lintamol
Birth Date 26-05-1986
Designation ESS System Engineer
Date of enrolment/Joining 23-03-2020
Work Place in home country Bangalore, INDIA
Travel Dates 10th February 2025 to 18th February 2025
Contacts in France Paul PREISS, Train Design Director,
Level 4, 16 Giffnock Avenue, North Ryde, NSW 2113, Sydney
+61 2 8870 6000, paul.preiss@alstomgroup.com
In this connection, please find enclosed Passport, Visa application form duly filled and other supporting documents.
You are requested to issue the necessary Business Visa for the trip and oblige.

Thanking you,
Yours faithfully,
for ALSTOM Transport India Limited

Santhosh THOMAS
Manager Administration - South India
Email ID – santhosh.thomas@alstomgroup.com
Mobile No - +91 9811368359

ALSTOM TRANSPORT INDIA LIMITED

CIN: U60231KA2011PLC056682 / GSTIN: 29AAJCA1167G1ZN