Page 1 of 2 M-7215392

0008A7/7215392/1-2/RESTS/06-1
Your Base Branch : 6-2-1012, TGV MANSIONS,
OPP INSTITUTION OF ENGINEERS,
KHAIRATABAD,
MR.K V S GOPALA KRISHNA
16-11,MOOSARAMBAGH,-409/2 FLR,MALAKPET,
HYDERABAD,MALAKPET : Visit www.icicibank.com
HYDERABAD
TELANGANA - INDIA - 500036 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 : 547095753 as on January 31, 2017

ACCOUNT DETAILS - INR

ACCOUNT TYPE A/C. BALANCE (I) FIXED DEPOSITS (LINKED) BAL. (II) TOTAL BALANCE (I+II) NOMINATION
Savings A/c 000801621025 1,34,212.96 0.00 1,34,212.96 Registered

TOTAL 1,34,212.96 0.00 1,34,212.96

FIXED DEPOSITS - INR

DEPOSIT NO. OPEN DATE DEP. AMT. # ROI% PERIOD MAT. AMT. ^ MAT. DATE BALANCE * NOMINATION
000813024318 15-12-2016 30,000.00 6.25 6 Mths 30,945.00 15-06-2017 30,000.00 Registered
000813024521 27-12-2016 4,00,000.00 6.25 6 Mths 4,12,598.00 27-06-2017 4,00,000.00 Registered
000810072616 04-01-2017 75,000.00 6.25 3 Mths 1 Days 75,000.00 05-04-2017 75,000.00 Registered
TOTAL 5,05,000.00

# Deposit amount shown is as on 01-02-2017 ^ Maturity value is subject to change due to payment of Tax Deducted at Source (TDS) wherever applicable * includes accrued interest if any

Statement of Transactions in Savings Account Number: 000801621025 in INR for the period January 01, 2017 - January 31, 2017

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

01-01-2017 B/F 2,04,490.82
02-01-2017 OTHER ATMS NFS/CASH WDL/02-01-17 1,500.00 2,02,990.82
02-01-2017 OTHER ATMS NFS/CASH WDL/02-01-17 1,500.00 2,01,490.82
02-01-2017 OTHER ATMS NFS/CASH WDL/02-01-17 1,500.00 1,99,990.82
03-01-2017 DEBIT CARD VPS/CAFE ESPRES/20170103063238/0 310.00 1,99,680.82
03-01-2017 OTHER ATMS NFS/CASH WDL/03-01-17 4,000.00 1,95,680.82
03-01-2017 DEBIT CARD VPS/AVA MERCHAN/20170103205037/0 1,199.00 1,94,481.82
04-01-2017 MOBILE BANKING MMT/Ref700406317416/62206027983 1,200.00 1,93,281.82
04-01-2017 MOBILE BANKING MMT/Ref700406317853/62299952560 1,600.00 1,91,681.82
04-01-2017 NET BANKING BIL/001118869696/trf to wife account/100005052155 47,200.00 1,44,481.82
04-01-2017 TRF TO FD no. 000810072616 75,000.00 69,481.82
06-01-2017 OTHER ATMS NFS/CASH WDL/06-01-17 1,500.00 67,981.82
06-01-2017 OTHER ATMS NFS/CASH WDL/06-01-17 1,500.00 66,481.82
06-01-2017 OTHER ATMS NFS/CASH WDL/06-01-17 1,500.00 64,981.82
07-01-2017 OTHER ATMS NFS/CASH WDL/07-01-17 4,000.00 60,981.82
07-01-2017 NET BANKING VIN/PAYTM /20170107191909/0 500.00 60,481.82
07-01-2017 DEBIT CARD VPS/SHANBHAGS V/20170107215058/0 1,010.00 59,471.82
09-01-2017 IPS REF DT 23.12.16_022150-POS 6.75 59,478.57
11-01-2017 IPS REF DT 25-26-27-28-29-30-3 25.88 59,504.45
13-01-2017 NET BANKING IIN/I-Debit/ZipCash C/20170113151620 999.00 58,505.45
16-01-2017 NET BANKING VIN/PAYPAL *LIM/20170115085228/0 233.92 58,271.53
16-01-2017 NET BANKING VIN/PAYPAL *ROB/20170115085348/0 191.74 58,079.79
16-01-2017 NET BANKING VIN/PAYPAL *CHA/20170115085455/0 510.41 57,569.38
16-01-2017 MOBILE BANKING MMT/Ref701615797852/20012371406 20,000.00 37,569.38
20-01-2017 NET BANKING IIN/I-Debit/ZipCash C/20170120115518 999.00 36,570.38
21-01-2017 NET BANKING VIN/enps_nsdl_S/20170121061657/0 2,024.21 34,546.17
21-01-2017 NET BANKING VIN/enps_nsdl_S/20170121061944/0 2,024.21 32,521.96
21-01-2017 NET BANKING IIN/www.airtel./20170121062650 400.00 32,121.96
21-01-2017 NET BANKING IIN/I-Debit/Reliance /20170121062940 700.00 31,421.96
23-01-2017 NET BANKING IIN/I-Debit/ZipCash C/20170122200335 999.00 30,422.96
Total: 32.63 1,74,100.49 30,422.96
 Page 2 of 2 M-7215392

MR.K V S GOPALA KRISHNA

Statement of Transactions in Savings Account Number: 000801621025 in INR for the period January 01, 2017 - January 31, 2017

DATE MODE PARTICULARS DEPOSITS WITHDRAWALS BALANCE

25-01-2017 NET BANKING IIN/I-Debit/ZipCash C/20170125113212 999.00 29,423.96
25-01-2017 NET BANKING IIN/I-Debit/ZipCash C/20170125113700 999.00 28,424.96
27-01-2017 DEBIT CARD VPS/KARACHI BAK/20170126171036/0 1,512.00 26,912.96
27-01-2017 MOBILE BANKING MMT/Ref702712052637/62442437923 2,000.00 24,912.96
31-01-2017 BY SALARY 20,000.00 44,912.96
31-01-2017 BY SALARY 89,300.00 1,34,212.96
TOTAL Total: 1,09,300.00 5,510.00 1,34,212.96

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

DATE OF
ACCOUNT INTEREST PAID/ TAX DEDUCTED
PAYMENT/
NUMBER CREDITED (INR) (INR)
CREDIT
Opening Balance(Cumulative) 4,178.00 0.00

Closing Balance(Cumulative) 4,178.00 0.00

REWARD POINTS SUMMARY

SAVINGS ACCOUNT LINKED PAYBACK Points earned for the month of December, 2016
POINTS BALANCE*
NUMBER NUMBER
My Savings REWARD DEBIT CARD
000801621025 9401163709641809 0 175 908
To get current reward points balance and for other queries visit www.icicibank.com or call ICICI Bank Customer Care
* As on January 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 000801621025 500229002 ICIC0000008 -
* 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