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Page 1 of 2 M-4619064

189703/4619064/1-2/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 February 28, 2017

ACCOUNT DETAILS - INR


ACCOUNT TYPE A/C. BALANCE (I) FIXED DEPOSITS (LINKED) BAL. (II) TOTAL BALANCE (I+II) NOMINATION
Savings A/c 189701000521 230.01 0.00 230.01 Registered

TOTAL 230.01 0.00 230.01

Statement of Transactions in Savings Account Number: 189701000521 in INR for the period February 01, 2017 - February 28, 2017

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE


01-02-2017 B/F 163.40
02-02-2017 MOBILE BANKING MMT/703312775753/7026904666 1,000.00 1,163.40
02-02-2017 MOBILE BANKING MMT/703313776671/7026904666 24,000.00 25,163.40
02-02-2017 OTHER ATMS NFS/CASH WDL/02-02-17 3,000.00 22,163.40
03-02-2017 MOBILE BANKING MMT/703415912445/chgRs5.00STRs0.75/20171623362 1,005.75 21,157.65
03-02-2017 DEBIT CARD VPS/ROHINI HOTE/20170203220711/0 480.00 20,677.65
04-02-2017 MOBILE BANKING MMT/703511838334/7026904666 35,000.00 55,677.65
04-02-2017 MOBILE BANKING MMT/703512865912/chgRs5.00STRs0.75/244801000003 40,005.75 15,671.90
04-02-2017 ICICI ATM ATM/CASH WDL/04-02-17/0 15,000.00 671.90
04-02-2017 MOBILE BANKING MMT/703519427375/9052751744 5,000.00 5,671.90
0137SAECSDRR/ECS DEBIT RETURN A/C
04-02-2017 MOBILE BANKING MMT/703519430485/9052751744 5,000.00 10,671.90
0137SAECSDRR/ECS DEBIT RETURN A/C
04-02-2017 MOBILE BANKING MMT/703519432674/9052751744 5,000.00 15,671.90
0137SAECSDRR/ECS DEBIT RETURN A/C
04-02-2017 MOBILE BANKING MMT/703519434513/9052751744 5,000.00 20,671.90
0137SAECSDRR/ECS DEBIT RETURN A/C
04-02-2017 MOBILE BANKING MMT/703519435702/9052751744 4,490.00 25,161.90
0137SAECSDRR/ECS DEBIT RETURN A/C
06-02-2017 OTHER ATMS NFS/CASH WDL/05-02-17 2,000.00 23,161.90
06-02-2017 NEFT-P17020619183363-SULOCHANA RANI M--1413155000 50,000.00 73,161.90
84033-KVBL0001413
06-02-2017 NEFT-IDIBH17037374859-Mr SIVA NAGENDRA CHENNUPATI 50,000.00 1,23,161.90
-00000000794008164-IDIB000G015
06-02-2017 MOBILE BANKING MMT/703719649705/chgRs5.00STRs0.75/162315500004 1,00,005.75 23,156.15
06-02-2017 MOBILE BANKING MMT/703719658542/chgRs5.00STRs0.75/502000068015 15,005.75 8,150.40
06-02-2017 MOBILE BANKING MMT/703719663869/chgRs5.00STRs0.75/802845754 5,005.75 3,144.65
06-02-2017 MOBILE BANKING MMT/703720791103/chgRs5.00STRs0.75/20139283094 1,005.75 2,138.90
07-02-2017 NEFT-IDIBH17038454693-Mr SIVA NAGENDRA CHENNUPATI 30,000.00 32,138.90
-00000000794008164-IDIB000G015
07-02-2017 MOBILE BANKING MMT/703817927372/7026904666 30,000.00 62,138.90
08-02-2017 MOBILE BANKING MMT/703909541533/chgRs5.00STRs0.75/502000068015 60,005.75 2,133.15
08-02-2017 NET BANKING BIL/001144085961/0220/7094305996/7094305996 50.00 2,083.15
08-02-2017 MOBILE BANKING MMT/703916352733/9395585856 10,000.00 12,083.15
08-02-2017 MOBILE BANKING MMT/703917956148/7026904666 20,000.00 32,083.15
08-02-2017 MOBILE BANKING MMT/703917166087/9949793333 10,000.00 42,083.15
08-02-2017 NET BANKING BIL/001144430338/NchgRs5.00STRs0.75 25,005.75 17,077.40
08-02-2017 MOBILE BANKING MMT/703918398188/chgRs5.00STRs0.75/244801000003 11,505.75 5,571.65
08-02-2017 DEBIT CARD VPS/GRACE SUPER/20170208212800/0 1,073.00 4,498.65
Total: 2,84,490.00 2,80,154.75 4,498.65
Page 2 of 2 M-4619064

MR.MANIKANDAN S

Statement of Transactions in Savings Account Number: 189701000521 in INR for the period February 01, 2017 - February 28, 2017

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE


08-02-2017 DEBIT CARD VPS/VALLAVAN /20170208213512/0 150.00 4,348.65
09-02-2017 NET BANKING BIL/001144816057/NchgRs2.50STRs0.38 2,002.88 2,345.77
09-02-2017 NET BANKING BIL/001144965432/0220/7094305995/7094305995 94.00 2,251.77
10-02-2017 NET BANKING IIN/I-Debit/Vodafone /20170210105502 600.00 1,651.77
10-02-2017 NET BANKING BIL/001146012178/NchgRs2.50STRs0.38 1,602.88 48.89
13-02-2017 BY CASH:10000.00 ANW-CHRGS:150.00 S-TAX:22.50 9,827.50 9,876.39
13-02-2017 NET BANKING BIL/001147580240/srikanth ticket char/NSP 9,500.00 376.39
21-02-2017 BY CASH:13000.00 ANW-CHRGS:150.00 S-TAX:22.50 12,827.50 13,203.89
21-02-2017 NET BANKING BIL/001152419436/0220/7094305995/7094305995 50.00 13,153.89
21-02-2017 MOBILE BANKING MMT/705217547754/chgRs5.00STRs0.75/144401000669 3,005.75 10,148.14
21-02-2017 MOBILE BANKING MMT/705217636705/chgRs5.00STRs0.75/011310400034 8,005.75 2,142.39
21-02-2017 NET BANKING BIL/001152619858/NchgRs2.50STRs0.38 2,002.88 139.51
22-02-2017 ICICI ATM ATM/XFR CR/22-02-17/611401520025/0 5,000.00 5,139.51
22-02-2017 MOBILE BANKING MMT/705316477951/chgRs5.00STRs0.75/915010019881 5,005.75 133.76
24-02-2017 BY CASH - CHENNAI - KOYAMBEDU 50,000.00 50,133.76
24-02-2017 MOBILE BANKING MMT/705511645053/chgRs5.00STRs0.75/912010006866 45,005.75 5,128.01
24-02-2017 NET BANKING IIN/I-Debit/Bharat Sa/20170224113851 4,298.00 830.01
27-02-2017 MOBILE BANKING MMT/Ref705617976311/1444010006692 600.00 230.01
TOTAL Total: 77,655.00 81,923.64 230.01

REWARD POINTS SUMMARY

SAVINGS ACCOUNT LINKED PAYBACK Points earned for the month of January, 2017
POINTS BALANCE*
NUMBER NUMBER
My Savings REWARD DEBIT CARD
189701000521 9401165962944200 0 0 100
To get current reward points balance and for other queries visit www.icicibank.com or call ICICI Bank Customer Care
* As on February 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

As per prevailing guidelines of the Income tax Act, 1961 if a valid PAN is not provided by In absence of valid PAN, Form 15G / 15H shall not be treated as valid and tax will be deducted.
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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www.icicibank.com
Corporate Office: ICICI Bank Ltd., ICICI Bank Towers, Bandra-Kurla complex, Mumbai - 400051, India. Category of service: Banking & Financial Services.
Registered Office: ICICI Bank Tower, Near Chakli Circle, Old Padra Road, Vadodara, Gujarat. Pin 390 007. Registration No. MIV/ST/Bank & Finc/4.
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Customers are requested to immediately notify the Bank of any discrepancy in the statement
ROG Dec_SOA_SLDP_CPCPN_SR56732755_121216