Page 1 of 2 M-1904105

0009A8/1904105/1-2/RESGS/12-0
Your Base Branch : 110, PRAKASH PRESIDIUM,
UTHAMAR GANDHI SALAI (NUNGAMBAKKAM
HIGH ROAD) 600034
MR.CHANDRAMOULI MADHURANTHAKAM
1-1-1/2/A/2/2 VERMA COLONY BANSILAL NAGAR
BUDWEL RAJENDRANAGAR : Visit www.icicibank.com
HYDERABAD
ANDHRAPRADESH - INDIA - 500030 Å 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 : 526343081 as on May 31, 2017

ACCOUNT DETAILS - INR

ACCOUNT TYPE A/C. BALANCE (I) FIXED DEPOSITS (LINKED) BAL. (II) TOTAL BALANCE (I+II) NOMINATION
Savings A/c 000901629956 1,01,843.07 0.00 1,01,843.07 Not Registered

TOTAL 1,01,843.07 0.00 1,01,843.07

Statement of Transactions in Savings Account Number: 000901629956 in INR for the period May 01, 2017 - May 31, 2017

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

01-05-2017 B/F 2,12,075.07
03-05-2017 NET BANKING BIL/001202576656/PGMIB-Prasad/HDFCCARD_IICI53 2,500.00 2,09,575.07
03-05-2017 TRF TO FD no. 000910235137 1,00,000.00 1,09,575.07
04-05-2017 MOBILE BANKING MMT/Ref712411839766/3244101000053 46,000.00 63,575.07
04-05-2017 NET BANKING BIL/001204019589/credit card/437551174446800 18,464.00 45,111.07
09-05-2017 NET BANKING BIL/001207615875/PGMIB-Prasad sbi/SBICARD_IICI535 5,000.00 40,111.07
10-05-2017 ICICI DIRECT EBA/MF-SBI FUND-49830271/20170510070301 1,000.00 39,111.07
15-05-2017 MOBILE BANKING MMT/Ref713314014135/0354161010724 18,000.00 21,111.07
15-05-2017 000910235137IO Int on FD/RD XXX5137 Tds:0. 110.00 21,221.07
Int:110 and TAX:0.
15-05-2017 000910235137IO Int on FD/RD XXX5137 Tds:0. 22.00 21,243.07
Int:22 and TAX:0.
15-05-2017 000910235137: Closure Proceeds 1,00,000.00 1,21,243.07
22-05-2017 NEFT-CITIN17781316653-WIPRO LTD WIPRO TECHNOLOGI 900.00 1,22,143.07
S-WT01-2017-9130125043-0006031056-CITI0000004
24-05-2017 NET BANKING BIL/001216179035/PGMIB-Prasad credit/HDFCCARD_IIC 300.00 1,21,843.07
24-05-2017 BY CASH - NARASAMPET 40,000.00 1,61,843.07
24-05-2017 MOBILE BANKING MMT/Ref714417933923/9100100507599 40,000.00 1,21,843.07
25-05-2017 MOBILE BANKING MMT/Ref714521105066/1620101001215 10,000.00 1,11,843.07
29-05-2017 MOBILE BANKING MMT/Ref714815852925/20031060883 10,000.00 1,01,843.07
TOTAL Total: 1,41,032.00 2,51,264.00 1,01,843.07

Summary of TDS/Interest on Fixed Deposits during the period May 01, 2017 - May 31, 2017

DATE OF
ACCOUNT INTEREST PAID/ TAX DEDUCTED
PAYMENT/
NUMBER CREDITED (INR) (INR)
CREDIT
Opening Balance(Cumulative) 0.00 0.00

000910235137 15-05-2017 110.00 0.00

000910235137 15-05-2017 22.00 0.00

Closing Balance(Cumulative) 132.00 0.00

REWARD POINTS SUMMARY

SAVINGS ACCOUNT LINKED PAYBACK Points earned for the month of April, 2017
POINTS BALANCE*
NUMBER NUMBER
My Savings REWARD DEBIT CARD
000901629956 9401154377337705 0 0 753
To get current reward points balance and for other queries visit www.icicibank.com or call ICICI Bank Customer Care
* As on May 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.
 Page 2 of 2 M-1904105

MR.CHANDRAMOULI MADHURANTHAKAM

Account Related Other Information

ACCOUNT TYPE ACCOUNT NUMBER MICR CODE IFSC CODE NAME OF NOMINEE*
Savings 000901629956 600229003 ICIC0000009 -
* 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
the Customer then tax shall be deducted at the prevailing rate or 20%, whichever is higher.
• As per guidelines issued by CBDT on May 13,2011, Form 16A (TDS Certificates) will be
generated through the Income tax website for which the PAN of the customer needs to be
necessarily updated in Bank's record.
• 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
0.5% continues to be part of Service Tax.
• In absence of valid PAN, Form 15G / 15H shall not be treated as valid and tax will be deducted.
• In case your PAN is not updated in our record, please visit the nearest branch and provide a
copy of the PAN card along with the original PAN card for verification.
• The address of the customer in Form 16A will be the last updated address in the data base of
the Income tax department.
• As per PMJJY, debit of Rs. 289 is towards insurance premium collected on behalf of ICICI
Prudential & Rs. 41 is towards administration charges by ICICI Bank (including Service Tax
@14%, SBC @ 0.5% & KKC @ 0.5%). For details, refer Terms and Conditions at
www.icicibank.com

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.
PAN Based STC No. AAACI1195HSST001.
This is an authenticated intimation/statement. CIN : L65190GJ1994PLC021012
Customers are requested to immediately notify the Bank of any discrepancy in the statement
ROG Dec_SOA_SLDP_CPCPN_SR56732755_121216