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Page 1 of 2 M-7446415

189703/7446415/1-2/RESGB/08-2
Your Base Branch : NO.231,JAWAHARLAL
NEHRU ROAD, KOYAMBEDU, 600107
MR.MANIKANDAN S
72-A,ASHOKA NAGAR,MMDA SIGNAL,ARUMBAKKAM
CHENNAI : Visit www.icicibank.com
TAMIL NADU - INDIA - 600106
Dial your Bank 33667777

NEVER SHARE your Card number, CVV, PIN, OTP, Internet Banking User ID, Password or URN with anyone, even if the caller claims
to be a bank employee. Sharing these details can lead to unauthorised access to your account.

Summary of Accounts held under Cust ID : 553364706 as on July 31, 2017

ACCOUNT DETAILS - INR


ACCOUNT TYPE A/C. BALANCE (I) FIXED DEPOSITS (LINKED) BAL. (II) TOTAL BALANCE (I+II) NOMINATION
Savings A/c 189701000521 41,519.31 0.00 41,519.31 Registered

TOTAL 41,519.31 0.00 41,519.31

Statement of Transactions in Savings Account Number: 189701000521 in INR for the period July 01, 2017 - July 31, 2017

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE


01-07-2017 B/F 35,654.75
05-07-2017 NET BANKING BIL/001244730909/Pay to mani/NSP 10,000.00 25,654.75
05-07-2017 MOBILE BANKING MMT/718608654350/chgRs5.00GSTRs0.90/6341915814 7,505.90 18,148.85
05-07-2017 MOBILE BANKING MMT/718609663288/chgRs5.00GSTRs0.90/909020036382 5,005.90 13,142.95
05-07-2017 NET BANKING BIL/001244769445/pay to surana tours/NSP 10,000.00 3,142.95
05-07-2017 ICICI ATM ATM/CASH WDL/05-07-17/0 3,000.00 142.95
13-07-2017 MOBILE BANKING MMT/719421987402/7502008788 30,000.00 30,142.95
14-07-2017 NET BANKING BIL/001251402557/expenses/NSP 10,000.00 20,142.95
14-07-2017 MOBILE BANKING MMT/719511658184/chgRs5.00GSTRs0.90/31658639493 10,005.90 10,137.05
15-07-2017 OTHER ATMS NFS/CASH WDL/15-07-17 1,500.00 8,637.05
15-07-2017 NET BANKING BIL/001252318482/0220/7094305996/7094305996 65.00 8,572.05
17-07-2017 MOBILE BANKING MMT/719713283986/chgRs5.00GSTRs0.90/144401000669 7,005.90 1,566.15
17-07-2017 OTHER ATMS NFS/CASH WDL/16-07-17 500.00 1,066.15
17-07-2017 NET BANKING BIL/001252784066/0220/7094305996/7094305996 65.00 1,001.15
17-07-2017 NET BANKING IIN/I-Debit/Vodafone /20170717120443 1,000.00 1.15
19-07-2017 MOBILE BANKING MMT/720009781322/9840438660 1,000.00 1,001.15
19-07-2017 MOBILE BANKING MMT/720010781454/9840438660 29,000.00 30,001.15
19-07-2017 NET BANKING BIL/001254235688/ticket payment/NSP 30,000.00 1.15
19-07-2017 MOBILE BANKING MMT/720020916190/7502008788 40,000.00 40,001.15
20-07-2017 MOBILE BANKING MMT/720107797429/9840438660 20,000.00 60,001.15
20-07-2017 NET BANKING BIL/001254854322/ticket/NSP 10,000.00 50,001.15
20-07-2017 MOBILE BANKING MMT/720109816900/chgRs5.00GSTRs0.90/20171623362 10,005.90 39,995.25
20-07-2017 NET BANKING BIL/001255054891/2 tickets/NSP 17,000.00 22,995.25
21-07-2017 NET BANKING BIL/001255509959/1 tkt/NSP 15,000.00 7,995.25
24-07-2017 MOBILE BANKING MMT/720417303940/chgRs5.00GSTRs0.90/20171623362 5,005.90 2,989.35
24-07-2017 DEBIT CARD VPS/GRACE SUPER/20170723195130/0 429.00 2,560.35
24-07-2017 CASH DEPOSIT CAM/CASH DEPOSIT/MELUR MAIN ROAD 15,000.00 17,560.35
24-07-2017 MOBILE BANKING MMT/720514934867/7502008788 18,500.00 36,060.35
24-07-2017 MOBILE BANKING MMT/720514296613/0000000000 2,00,000.00 2,36,060.35
24-07-2017 MOBILE BANKING MMT/720515308098/chgRs5.00GSTRs0.90/31658639493 25,005.90 2,11,054.45
24-07-2017 MOBILE BANKING MMT/720515342211/chgRs5.00GSTRs0.90/31658639493 50,005.90 1,61,048.55
24-07-2017 MOBILE BANKING MMT/720516374874/chgRs5.00GSTRs0.90/500101010955 25,005.90 1,36,042.65
24-07-2017 MOBILE BANKING MMT/720516395783/chgRs5.00GSTRs0.90/3970422813 14,005.90 1,22,036.75
24-07-2017 MOBILE BANKING MMT/720517530356/chgRs5.00GSTRs0.90/20264863105 4,805.90 1,17,230.85
24-07-2017 NET BANKING BIL/001257419292/0220/7094305996/7094305996 65.00 1,17,165.85
25-07-2017 NET BANKING BIL/001257711058/0220/7094305996/7094305996 65.00 1,17,100.85
25-07-2017 NET BANKING IIN/I-Debit/Bharat Sa/20170725111645 3,760.00 1,13,340.85
25-07-2017 NET BANKING BIL/001257883272/visit visa + tkt/NSP 30,000.00 83,340.85
25-07-2017 MOBILE BANKING MMT/720617772138/chgRs5.00GSTRs0.90/20171623362 5,005.90 78,334.95
Total: 3,53,500.00 3,10,819.80 78,334.95
Page 2 of 2 M-7446415

MR.MANIKANDAN S

Statement of Transactions in Savings Account Number: 189701000521 in INR for the period July 01, 2017 - July 31, 2017

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE


27-07-2017 MOBILE BANKING MMT/720817063088/chgRs5.00GSTRs0.90/20171623362 1,505.90 76,829.05
28-07-2017 By Cash :47500 ANW-Chrgs :237.50 GST :42.75 47,500.00 1,24,329.05
28-07-2017 MOBILE BANKING MMT/720913698065/chgRs5.00GSTRs0.90/20171623362 47,505.90 76,823.15
28-07-2017 NET BANKING BIL/001259735491/indrajith tkt/NSP 5,780.00 71,043.15
28-07-2017 CASH ANW-CHRGS 237.50 70,805.65
28-07-2017 SGST 21.37 70,784.28
28-07-2017 CGST 21.37 70,762.91
28-07-2017 MOBILE BANKING MMT/720919950267/7094305996 10,000.00 80,762.91
29-07-2017 NEFT-SBIN517210856731-Mr MANIKANDAN S-/ATTN//IN 15,780.00 96,542.91
-00000020171623362-SBIN0000795
29-07-2017 MOBILE BANKING MMT/721010308047/chgRs5.00GSTRs0.90/20132060867 30,005.90 66,537.01
29-07-2017 MOBILE BANKING MMT/721018659003/chgRs5.00GSTRs0.90/144401000669 3,005.90 63,531.11
31-07-2017 MOBILE BANKING MMT/721120301407/chgRs5.00GSTRs0.90/20171623362 12,005.90 51,525.21
31-07-2017 MOBILE BANKING MMT/721216973064/chgRs5.00GSTRs0.90/20171623362 10,005.90 41,519.31
TOTAL Total: 73,280.00 1,10,095.64 41,519.31

REWARD POINTS SUMMARY

SAVINGS ACCOUNT LINKED PAYBACK Points earned for the month of June, 2017
POINTS BALANCE*
NUMBER NUMBER
My Savings REWARD DEBIT CARD
There are no reward points earned. To know more about the MySavings Rewards Program, please visit us at www.mysavingsrewards.com
To get current reward points balance and for other queries visit www.icicibank.com or call ICICI Bank Customer Care
* As on July 20, 2017, includes points earned through other PAYBACK partners
Points earned for the month will reflect with a lag of upto 50 days in the point balance.

Account Related Other Information

ACCOUNT TYPE ACCOUNT NUMBER MICR CODE IFSC CODE NAME OF NOMINEE*
Savings 189701000521 600229070 ICIC0001897 -
* Nominee name is displayed only on specific consent of customer.
Now update your Aadhar number by sending an SMS AADHAR <space>12 digit Aadhaar number <space> last 6 digits of Savings Account no. to 9222208888
from your registered mobile number or visit our branch.

For ICICI Bank Limited Legends for transactions in your account statement
VAT/MAT/NFS- Cash Withdrawal at other bank's ATM INF-Internet funds transfer in Linked accounts
EBA-Transaction at ICICIDirect BIL-Internet bill payment or Funds transfer to third party
VPS/IPS-Debit card transaction TOP- Mobile Recharge
RTGS-Real Time Gross Settlement (Instant transfer above Rs 2 Lakh) NEFT- National Electronic Fund Transfer
Authorised Signatory

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the Customer then tax shall be deducted at the prevailing rate or 20%, whichever is higher.
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W.e.f. June 1, 2016, Service Tax will be charged at 15% as Government of India has
introduced Krishi Kalyan Cess (KKC) of 0.5%. Please note Swachh Bharat Cess (SBC) of As per PMJJY, debit of Rs. 289 is towards insurance premium collected on behalf of ICICI
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@14%, SBC @ 0.5% & KKC @ 0.5%). For details, refer Terms and Conditions at
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www.icicibank.com
Corporate Office: ICICI Bank Ltd., ICICI Bank Towers, Bandra-Kurla complex, Mumbai - 400051, India. Category of service: Banking & Financial Services.
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ROG Dec_SOA_SLDP_CPCPN_SR56732755_121216