Customer Name Card Account No

MR PREM KUMAR 4375 XXXX XXXX 8008

KARNATAKA BANK LTD
CPC MANGALORE KODIALBAIL VT ROAD
NEAR YENOPOYA HOSPITAL
MANGALORE 575003

Statement Period

01/04/2021 TO 31/03/2022

TRANSACTION DETAILS
Card Number : 4375 XXXX XXXX 8008
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
01-APR-21 74585191092032340173225 KODIAL MEDICALS BANGALORE IN 0.00 1,000.00

11-APR-21 74332741102110128224430 T 1D 2 LNG SHAMSHABAD IN 0.00 2.00

02-MAY-21 CLICK TO PAY PAYMENT RECEIVED 0.00 -5,152.00

12-JUN-21 74164521164001316571308 NAVISHA ABDUL LATHEEF MANGALORE IN 0.00 204.00

02-JUL-21 74332741184118374719731 TRAVEL FOOD SERVICE MUMBAI IN 0.00 2.00

03-JUL-21 CLICK TO PAY PAYMENT RECEIVED 0.00 -204.00

23-JUL-21 800823072021S46132933 NEFT PAYMENT RECEIVED 0.00 -1.00

05-AUG-21 800805082021S68084557 NEFT PAYMENT RECEIVED 0.00 -2.00

30-SEP-21 74766511273138941104195 FLIPKART INTERNET PRIV HTTPS://WWW.F 0.00 13,491.00

IN

03-OCT-21 74056631277127634974965 FLIPKART INTERNET PRIVATE BANGALORE 0.00 748.00

IN

10-OCT-21 74766511283140690105231 FLIPKART INTERNET PVT LT 0.00 7,088.00

WWW.FLIPKART. IN

17-OCT-21 74110751291033364135599 RAZ*IRCTC Train Ticketi Central Delhi IN 0.00 3,821.94

17-OCT-21 74766511290141133248373 FLIPKART INTERNET PRIV HTTPS://WWW.F 0.00 814.00

IN

17-OCT-21 74332741291129012811046 MAKEMYTRIP INDIA PVT L NEW DELHI IN 0.00 22,790.00

22-OCT-21 129513530344 UPI Payment Received 0.00 -48,751.94

30-OCT-21 74056631304130386304925 FLIPKART INTERNET PRIVATE BANGALORE 0.00 -249.00

IN

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
 TRANSACTION DETAILS
Card Number : 4375 XXXX XXXX 8008
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
27-NOV-21 74332741332133116782005 DL03 2LNG NEW DELHI IN 0.00 2.00

14-MAR-22 74332742074207323783798 MAKEMYTRIP INDIA PVT L NEW DELHI IN 0.00 14,792.00

27-MAR-22 208617477659 UPI Payment Received 0.00 -14,545.00

For ICICI Bank Limited.

Sudipta Roy
Head – Consumer Cards

Important Messages
Safe Banking Tips - Do not transact if you find any suspicious device attached to the ATM. Do not take help
from strangers at an ATM.

ICICI Bank Credit Cards Goods and Services Tax Identification Number (GSTIN) is 27AAACI1195H3ZK

HSN Code for service: 9971 - Financial and related services

Our registered office address : ICICI Bank Tower, Bandra Kurla Complex, MUMBAI, Mumbai Suburban,
Maharashtra - 400051

Making only minimum payment every month can lead to repayment stretching over years with consequent
interest payment on outstanding balance

Please pay your credit card outstanding before the payment due date to avoid penal fees and interest
charges.

For payments made through cheque, we request you to make the payment atleast 3 working days before the
due date incase of an ICICI Bank cheque and 5 working days before the due date for Non-ICICI Bank cheques.

For any clarification or more information, you may contact us through the 'Get in Touch' option at
www.icicibank.com

* Mark-up fee and corresponding GST levied is included in the transaction amount displayed

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement