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.
In case your PAN is not updated in our record, please visit the nearest branch and provide a
As per guidelines issued by CBDT on May 13,2011, Form 16A (TDS Certificates) will be copy of the PAN card along with the original PAN card for verification.
generated through the Income tax website for which the PAN of the customer needs to be
necessarily updated in Bank's record. The address of the customer in Form 16A will be the last updated address in the data base of
the Income tax department.
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
0.5% continues to be part of Service Tax. 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
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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