Transaction Statement for 9666704364

03 Nov, 2024 - 03 Dec, 2024

Date Transaction Details Type Amount

Dec 03, 2024 Paid to SOMAROWTHU HIMABINDU DEBIT ₹300

01:52 pm Transaction ID T2412031352272662517215
UTR No. 394331824391
Paid by XXXXXX2241

Dec 03, 2024 Received from Poorna Chandar CREDIT ₹200

01:51 pm Transaction ID T2412031351141181731607
UTR No. 383271868403
Credited to XXXXXX2241

Dec 03, 2024 Paid to Indian Railways DEBIT ₹140

11:26 am Transaction ID T2412031126022996215572
UTR No. 334615572102
Paid by XXXXXX2241

Dec 03, 2024 Received from Thirpi CREDIT ₹500

11:23 am Transaction ID T2412031123237782583778
UTR No. 477857802198
Credited to XXXXXX2241

Dec 02, 2024 Paid to Poorna Chandar DEBIT ₹20

09:17 pm Transaction ID T2412022117074996624665
UTR No. 706106342383
Paid by XXXXXX3430

Dec 02, 2024 Paid to Indian Railways DEBIT ₹140

07:36 pm Transaction ID T2412021936078123267140
UTR No. 077813948182
Paid by XXXXXX3430

Dec 02, 2024 Paid to Sri Venkateswara Colour Xerox DEBIT ₹10
03:50 pm Transaction ID T2412021550143968993317
UTR No. 303909388343
Paid by XXXXXX3430

Page 1 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 02, 2024 Paid to Anil Kumar DEBIT ₹15

02:30 pm Transaction ID T2412021429581056025645
UTR No. 137996912813
Paid by XXXXXX3430

Dec 02, 2024 Paid to MADDURI RAJESHWARRAO DEBIT ₹8

08:49 am Transaction ID T2412020848567856431656
UTR No. 476533327628
Paid by XXXXXX3430

Dec 01, 2024 Paid to MADDURI RAJESHWARRAO DEBIT ₹8

08:22 pm Transaction ID T2412012022089229074565
UTR No. 198958661946
Paid by XXXXXX3430

Dec 01, 2024 Paid to MADDURI RAJESHWARRAO DEBIT ₹8

10:25 am Transaction ID T2412011025377911212452
UTR No. 842129095388
Paid by XXXXXX3430

Dec 01, 2024 Paid to Gangadhar Juice Poin DEBIT ₹20

08:54 am Transaction ID T2412010853555903792317
UTR No. 701607451834
Paid by XXXXXX3430

Nov 30, 2024 Paid to Akula Raghu DEBIT ₹30

09:30 pm Transaction ID T2411302130094649825492
UTR No. 956146445697
Paid by XXXXXX3430

Nov 30, 2024 Paid to Manikanta Medicals DEBIT ₹20

09:28 pm Transaction ID T2411302128347700967683
UTR No. 788168789437
Paid by XXXXXX3430

Nov 30, 2024 Paid to Chitturi Suresh DEBIT ₹10

11:38 am Transaction ID T2411301138480163156688
UTR No. 140914246885
Paid by XXXXXX3430

Page 2 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 30, 2024 Paid to MADDURI RAJESHWARRAO DEBIT ₹8

09:26 am Transaction ID T2411300926040929722252
UTR No. 104025095554
Paid by XXXXXX3430

Nov 30, 2024 Paid to AZEEM RESTAURANT DEBIT ₹30

09:12 am Transaction ID T2411300912227972797404
UTR No. 054466058163
Paid by XXXXXX3430

Nov 29, 2024 Paid to Ramulu Medicals DEBIT ₹5

04:06 pm Transaction ID T2411291606396486282813
UTR No. 707298815048
Paid by XXXXXX2241

Nov 29, 2024 Paid to Mr SAJAL MANDAL DEBIT ₹24

02:31 pm Transaction ID T2411291431462087698910
UTR No. 460329010359
Paid by XXXXXX3430

Nov 29, 2024 Paid to Mahavir medical and general store DEBIT ₹30
09:56 am Transaction ID T2411290955595569722177
UTR No. 225714027338
Paid by XXXXXX3430

Nov 29, 2024 Paid to SIRIGIRI PRAMEELA DEBIT ₹30

08:36 am Transaction ID T2411290836278057932950
UTR No. 432869264672
Paid by XXXXXX3430

Nov 29, 2024 Paid to MADDURI RAJESHWARRAO DEBIT ₹8

07:02 am Transaction ID T2411290702265434518272
UTR No. 222945152093
Paid by XXXXXX3430

Nov 27, 2024 Paid to NERELLI ANIL DEBIT ₹200

09:38 pm Transaction ID T2411272138131553230330
UTR No. 049466149068
Paid by XXXXXX2241

Page 3 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 27, 2024 Paid to A1 Tea Centre DEBIT ₹10

05:40 am Transaction ID T2411270540223458864256
UTR No. 382588904453
Paid by XXXXXX2241

Nov 26, 2024 Paid to HOTEL ARYA BHAVAN DEBIT ₹80

04:44 pm Transaction ID T2411261644545705857531
UTR No. 987393764954
Paid by XXXXXX2241

Nov 26, 2024 Paid to Mr SURAKARAPU SAI V DEBIT ₹40

01:00 pm Transaction ID T2411261300134766113546
UTR No. 735232982662
Paid by XXXXXX2241

Nov 26, 2024 Paid to Mrs KODA VIJAYA DEBIT ₹60

12:07 pm Transaction ID T2411261207373187336597
UTR No. 948877795847
Paid by XXXXXX2241

Nov 26, 2024 Paid to Mr Bhargava Raja Sekhar Gottipati DEBIT ₹40
06:22 am Transaction ID T2411260622498829637435
UTR No. 197748022207
Paid by XXXXXX2241

Nov 25, 2024 Payment to Hyderabad Metro DEBIT ₹30

07:29 pm Transaction ID S2411251929054943989777
UTR No. 883243893492
Paid by XXXXXX2241

Nov 25, 2024 Paid to Meenakshi Books and Stationery DEBIT ₹10
01:05 pm Transaction ID T2411251305052125092974
UTR No. 001182617778
Paid by XXXXXX2241

Nov 25, 2024 Paid to SRINIVASA BOOK BINDING AND XEROX DEBIT ₹30
01:02 pm Transaction ID T2411251302107201598513
UTR No. 577886724494
Paid by XXXXXX2241

Page 4 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 25, 2024 Paid to RAVI KANTH ATLURI DEBIT ₹150

12:52 pm Transaction ID T2411251252392231076036
UTR No. 026956389219
Paid by XXXXXX2241

Nov 25, 2024 Paid to RAJENDER DONKEN DEBIT ₹11

10:17 am Transaction ID T2411251017002383732647
UTR No. 499173894799
Paid by XXXXXX2241

Nov 25, 2024 Paid to MADDURI RAJESHWARRAO DEBIT ₹8

10:15 am Transaction ID T2411251015346766904949
UTR No. 606463292735
Paid by XXXXXX2241

Nov 24, 2024 Paid to SYAMALA NALAM DEBIT ₹30

06:13 pm Transaction ID T2411241813032819899887
UTR No. 612293058070
Paid by XXXXXX2241

Nov 24, 2024 Paid to MADDURI RAJESHWARRAO DEBIT ₹8

02:07 pm Transaction ID T2411241407166587141758
UTR No. 237339705643
Paid by XXXXXX2241

Nov 24, 2024 Paid to Chitturi Suresh DEBIT ₹10

10:15 am Transaction ID T2411241015004762476916
UTR No. 088320963043
Paid by XXXXXX2241

Nov 24, 2024 Paid to MADDURI RAJESHWARRAO DEBIT ₹8

08:16 am Transaction ID T2411240816510692490062
UTR No. 000160933233
Paid by XXXXXX2241

Nov 23, 2024 Paid to Mr SAJAL MANDAL DEBIT ₹50

07:35 pm Transaction ID T2411231934567366042609
UTR No. 337247316224
Paid by XXXXXX2241

Page 5 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 23, 2024 Paid to SIRIGIRI PRAMEELA DEBIT ₹30

08:24 am Transaction ID T2411230824154283086194
UTR No. 661861182134
Paid by XXXXXX2241

Nov 23, 2024 Paid to MADDURI RAJESHWARRAO DEBIT ₹8

07:42 am Transaction ID T2411230742053390325686
UTR No. 661345060387
Paid by XXXXXX2241

Nov 22, 2024 Paid to DEVI PADMA AKULA DEBIT ₹30

08:22 pm Transaction ID T2411222022514036239568
UTR No. 664846754299
Paid by XXXXXX2241

Nov 22, 2024 Paid to VEERESHAM ALLENKI DEBIT ₹40

07:07 pm Transaction ID T2411221907368270133890
UTR No. 259988439769
Paid by XXXXXX2241

Nov 22, 2024 Paid to DIDDALA KRISHNA REDDY DEBIT ₹15

03:28 pm Transaction ID T2411221528483373902826
UTR No. 221674883810
Paid by XXXXXX2241

Nov 22, 2024 Paid to Anil Kumar DEBIT ₹15

01:07 pm Transaction ID T2411221307209256898281
UTR No. 574623805548
Paid by XXXXXX2241

Nov 22, 2024 Paid to MADDURI RAJESHWARRAO DEBIT ₹8

08:57 am Transaction ID T2411220857204498090470
UTR No. 252671255014
Paid by XXXXXX2241

Nov 21, 2024 Paid to Manikanta Medicals DEBIT ₹12

11:20 pm Transaction ID T2411212320047310100532
UTR No. 046307785082
Paid by XXXXXX2241

Page 6 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 21, 2024 Paid to NAGENDER FOODS DEBIT ₹20

07:35 pm Transaction ID T2411211935043692362625
UTR No. 634733416242
Paid by XXXXXX2241

Nov 21, 2024 Paid to PUMARANI DEBIT ₹10

05:08 pm Transaction ID T2411211708451432475512
UTR No. 998626740338
Paid by XXXXXX2241

Nov 21, 2024 Paid to VEERESHAM ALLENKI DEBIT ₹50

05:06 pm Transaction ID T2411211706547845298307
UTR No. 995144701497
Paid by XXXXXX2241

Nov 21, 2024 Received from Chand Pasha CREDIT ₹200

04:51 pm Transaction ID T2411211651274732666101
UTR No. 127415811741
Credited to XXXXXX2241

Nov 21, 2024 Paid to INDAR SHARMA DEBIT ₹30

12:35 pm Transaction ID T2411211232319490479239
UTR No. 435690005341
Paid by XXXXXX2241

Nov 21, 2024 Paid to MADDURI RAJESHWARRAO DEBIT ₹8

11:23 am Transaction ID T2411211123180498317407
UTR No. 717888805941
Paid by XXXXXX2241

Nov 21, 2024 Paid to Chand Pasha DEBIT ₹200

08:53 am Transaction ID T2411210853503650015928
UTR No. 891465226140
Paid by XXXXXX2241

Nov 20, 2024 Paid to BATLANKI JYOTHI DEBIT ₹20

08:30 pm Transaction ID T2411202030424115827452
UTR No. 648178864694
Paid by XXXXXX2241

Page 7 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 20, 2024 Paid to NIZAMPATNAM VENKATA DEBIT ₹70

02:07 pm Transaction ID T2411201407052252621596
UTR No. 548161523512
Paid by XXXXXX2241

Nov 20, 2024 Mobile recharged 9666704364 DEBIT ₹352

08:43 am Transaction ID NX24112008431983133934021
UTR No. 841472484841
Vi Prepaid Reference ID ONR2411200843200260
Paid by XXXXXX2241

Nov 19, 2024 Paid to 83096 94194 DEBIT ₹600

08:27 pm Transaction ID T2411192027041039311424
UTR No. 309905793377
Paid by XXXXXX2241

Nov 19, 2024 Paid to SHIVAM TEA DEBIT ₹10

07:37 pm Transaction ID T2411191937545055145784
UTR No. 906450194998
Paid by XXXXXX2241

Nov 19, 2024 Paid to Mrs SHAIK SHAHIN DEBIT ₹200

07:28 pm Transaction ID T2411191928110453637720
UTR No. 434975834526
Paid by XXXXXX2241

Nov 19, 2024 Received from SANDEEP N K CREDIT ₹500

05:59 pm Transaction ID T2411191759563819268725
UTR No. 251110565406
Credited to XXXXXX2241

Nov 19, 2024 Paid to Mallela Indira DEBIT ₹5

04:34 pm Transaction ID T2411191634193401142041
UTR No. 658074444753
Paid by XXXXXX2241

Page 8 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 19, 2024 Paid to BATLANKI JYOTHI DEBIT ₹20

03:49 pm Transaction ID T2411191549171026276267
UTR No. 089384427576
Paid by XXXXXX2241

Nov 19, 2024 Paid to TENETEA VINDU DEBIT ₹2

10:28 am Transaction ID T2411191028424921812927
UTR No. 894390192046
Paid by XXXXXX2241

Nov 19, 2024 Paid to TENETEA VINDU DEBIT ₹10

10:28 am Transaction ID T2411191028210740441376
UTR No. 742517316140
Paid by XXXXXX2241

Nov 19, 2024 Paid to SIRIGIRI PRAMEELA DEBIT ₹30

10:23 am Transaction ID T2411191023143652044385
UTR No. 125133100522
Paid by XXXXXX2241

Nov 19, 2024 Paid to Annaya 2. 0 DEBIT ₹500

09:02 am Transaction ID T2411190902002925351776
UTR No. 663122061648
Paid by XXXXXX2241

Nov 18, 2024 Received from Veesam Sai Psm CREDIT ₹100
08:11 pm Transaction ID T2411182011213765126133
UTR No. 596255873688
Credited to XXXXXX2241

Nov 18, 2024 Paid to Veesam Sai Psm DEBIT ₹100

08:05 pm Transaction ID T2411182005078030753369
UTR No. 719000367315
Paid by XXXXXX2241

Nov 17, 2024 Paid to Mr MADHA DASARADHA DEBIT ₹20

08:32 am Transaction ID T2411170832083849799366
UTR No. 882029549078
Paid by XXXXXX2241

Page 9 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 17, 2024 Paid to MOODU MANOJ DEBIT ₹25

08:02 am Transaction ID T2411170802330128555449
UTR No. 740826775866
Paid by XXXXXX2241

Nov 16, 2024 Paid to Dinesh Tiffin Centre DEBIT ₹30

10:33 pm Transaction ID T2411162233064818299124
UTR No. 452442317573
Paid by XXXXXX2241

Nov 16, 2024 Paid to AppX DEBIT ₹49

08:30 pm Transaction ID T2411162030310020079739
UTR No. 560937043667
Paid by XXXXXX2241

Nov 16, 2024 Payment to Hyderabad Metro DEBIT ₹30

04:50 pm Transaction ID S2411161650034979618466
UTR No. 484671797485
Paid by XXXXXX2241

Nov 16, 2024 Paid to RAVI KUMAR PAWAR DEBIT ₹15

01:02 pm Transaction ID T2411161302039089962541
UTR No. 836245557088
Paid by XXXXXX2241

Nov 16, 2024 Paid to TENETEA VINDU DEBIT ₹10

09:00 am Transaction ID T2411160900396797928537
UTR No. 641910870882
Paid by XXXXXX2241

Nov 16, 2024 Paid to NUKALA HARISH DEBIT ₹10

08:38 am Transaction ID T2411160837527324204469
UTR No. 229464411076
Paid by XXXXXX2241

Nov 16, 2024 Paid to Jk Tefan shop DEBIT ₹60

08:30 am Transaction ID T2411160830233989924300
UTR No. 972592517194
Paid by XXXXXX2241

Page 10 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 16, 2024 Paid to Rajesh medi DEBIT ₹80

08:15 am Transaction ID T2411160815199156051686
UTR No. 965270012192
Paid by XXXXXX2241

Nov 16, 2024 Paid to Poorna Chandar DEBIT ₹2,000

08:15 am Transaction ID T2411160814585863019157
UTR No. 092665838227
Paid by XXXXXX2241

Nov 15, 2024 Paid to Juice centre DEBIT ₹30

12:05 pm Transaction ID T2411151204585217230270
UTR No. 217235710164
Paid by XXXXXX2241

Nov 15, 2024 Paid to MANDALA HARI BABU DEBIT ₹100

09:09 am Transaction ID T2411150909394318651965
UTR No. 590076854156
Paid by XXXXXX2241

Nov 14, 2024 Paid to DEBIT ₹2

01:31 pm SULABH INTERNATIONAL SOCIAL SERVICE
ORGANISATION
Transaction ID T2411141331485284537323
UTR No. 365562842000
Paid by XXXXXX2241

Nov 14, 2024 Paid to Sri Narsimha Tea Point 2 DEBIT ₹10
11:04 am Transaction ID T2411141104394447017090
UTR No. 627969286629
Paid by XXXXXX2241

Nov 14, 2024 Paid to KARA MAHESH DEBIT ₹8

10:22 am Transaction ID T2411141022158221947892
UTR No. 465384331398
Paid by XXXXXX2241

Page 11 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 14, 2024 Payment to Hyderabad Metro DEBIT ₹40

08:38 am Transaction ID S2411140838115417349433
UTR No. 798524949570
Paid by XXXXXX2241

Nov 13, 2024 Paid to SANDEEP CHAT BANDHAR DEBIT ₹20

07:21 pm Transaction ID T2411131921156867492509
UTR No. 099463541833
Paid by XXXXXX2241

Nov 13, 2024 Paid to BATLANKI JYOTHI DEBIT ₹20

08:31 am Transaction ID T2411130831042963618046
UTR No. 387679261677
Paid by XXXXXX2241

Nov 12, 2024 Paid to Chitturi Suresh DEBIT ₹52

09:12 pm Transaction ID T2411122112377063112394
UTR No. 013578427521
Paid by XXXXXX2241

Nov 12, 2024 Paid to Poorna Chandar DEBIT ₹50

09:02 pm Transaction ID T2411122102448790275144
UTR No. 917620964891
Paid by XXXXXX2241

Nov 12, 2024 Received from Annaya 2. 0 CREDIT ₹300

08:59 pm Transaction ID T2411122059300458586383
UTR No. 103602677260
Credited to XXXXXX2241

Nov 12, 2024 Paid to SRI YELLAMMA TIFFIN CENTER DEBIT ₹25
07:34 pm Transaction ID T2411121933563120188123
UTR No. 060867021499
Paid by XXXXXX2241

Nov 12, 2024 Paid to Mr LINGA SWAMY KAP DEBIT ₹10

09:43 am Transaction ID T2411120943130765825519
UTR No. 014703376713
Paid by XXXXXX2241

Page 12 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 11, 2024 Paid to Bhavani Kirana Store DEBIT ₹10

09:32 am Transaction ID T2411110931592524085813
UTR No. 364154728462
Paid by XXXXXX2241

Nov 10, 2024 Paid to ANJANEYULU ADDALA DEBIT ₹30

09:29 am Transaction ID T2411100929400575649851
UTR No. 587414585946
Paid by XXXXXX2241

Nov 07, 2024 Paid to ANUPA CHANDRAIAH DEBIT ₹15

04:45 pm Transaction ID T2411071645443017847638
UTR No. 062478669172
Paid by XXXXXX2241

Nov 07, 2024 Paid to Chitturi Suresh DEBIT ₹10

08:41 am Transaction ID T2411070841461813576199
UTR No. 515049389719
Paid by XXXXXX2241

Nov 06, 2024 Paid to SRI MAHA LAKSHMI BOYS HOSTEL DEBIT ₹15
09:41 pm Transaction ID T2411062141404547964668
UTR No. 139866518490
Paid by XXXXXX2241

Nov 06, 2024 Paid to SAJAL MANDAL DEBIT ₹24

08:06 pm Transaction ID T2411062006438404804519
UTR No. 724546635072
Paid by XXXXXX2241

Nov 06, 2024 Paid to New Lakshmi Kirana and General Stores DEBIT ₹5
02:23 pm Transaction ID T2411061423370395407822
UTR No. 565930050391
Paid by XXXXXX2241

Nov 06, 2024 Paid to NANDAM S DEBIT ₹10

11:19 am Transaction ID T2411061119074380235494
UTR No. 440036809472
Paid by XXXXXX2241

Page 13 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 06, 2024 Paid to Chitturi Suresh DEBIT ₹10

08:46 am Transaction ID T2411060846431177991949
UTR No. 992468142389
Paid by XXXXXX2241

Nov 05, 2024 Paid to Chitturi Suresh DEBIT ₹10

09:04 am Transaction ID T2411050904187970310031
UTR No. 417009718894
Paid by XXXXXX2241

Nov 04, 2024 Paid to Chitturi Suresh DEBIT ₹10

08:45 am Transaction ID T2411040845441498085962
UTR No. 061750451732
Paid by XXXXXX2241

Nov 03, 2024 Paid to New Lakshmi Kirana and General Stores DEBIT ₹20
03:02 pm Transaction ID T2411031502486922184865
UTR No. 679892770473
Paid by XXXXXX2241

Nov 03, 2024 Paid to ARAVIND KIRANA AND GENERAL STORES DEBIT ₹6
09:21 am Transaction ID T2411030921115246379640
UTR No. 399807605206
Paid by XXXXXX2241

Page 14 of 14

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