Professional Documents
Culture Documents
MR.MANOTH KUMAR S
16,3RD CROSS STREET,KURINJI NAGAR
PERUNGUDI
CHENNAI
TAMIL NADU - INDIA - 600096
09831378000
Account Number
Savings
Balance (Rs.)
154701503576
18,217.70 Cr
01-10-2011
01-10-2011
03-10-2011
03-10-2011
03-10-2011
05-10-2011
11-10-2011
13-10-2011
15-10-2011
15-10-2011
17-10-2011
17-10-2011
17-10-2011
19-10-2011
20-10-2011
21-10-2011
22-10-2011
22-10-2011
24-10-2011
26-10-2011
28-10-2011
28-10-2011
31-10-2011
31-10-2011
31-10-2011
31-10-2011
Particulars
Chq.No.
B/F
ATM/CASH WDL/01-10-11/02:17:49/0
NFS/CASH WDL/03-10-11/11:58:32/0
NFS/WDL RVSL/03-10-11/11:58:32/1/154701503576 C/18.00/2.00/Y
NFS/CASH WDL/03-10-11/12:00:35/0
NFS/CASH WDL/05-10-11/15:00:23/0
NFS/CASH WDL/11-10-11/21:51:26/0
ATM/CASH WDL/13-10-11/14:33:11/0
NFS/CASH WDL/15-10-11
NFS/CASH WDL/15-10-11
BIL/000260914036/PREPAID MOBILE RECHA/9189/9189510
BIL/AUTORECON TID.000260914036/PREPAID MOBILE RECH
ATM/CASH WDL/17-10-11/21:59:42/0
NFS/CASH WDL/19-10-11
NFS/CASH WDL/20-10-11
NFS/CASH WDL/21-10-11
NFS/CASH WDL/22-10-11
NFS/CASH WDL/22-10-11
NFS/CASH WDL/23-10-11
NFS/CASH WDL/26-10-11
NFS/CASH WDL/28-10-11
ATM/CASH WDL/28-10-11/23:21:50/0
salary for month of oct
MPS/ANJAPPAR CH/20111031104632/0
NFS/CASH WDL/31-10-11
NFS/CASH WDL/31-10-11
Page Total :
Not Registered
18,217.70 Cr
Total
Date
Nomination
Withdrawals
Deposits
0.00
300.00
200.00
0.00
200.00
200.00
200.00
300.00
300.00
300.00
50.00
0.00
4,300.00
300.00
300.00
500.00
10,000.00
5,000.00
300.00
500.00
500.00
300.00
0.00
830.00
10,000.00
10,000.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,334.59
0.00
0.00
0.00
44,880.00
23,584.59
Autosweep
Reverse
Sweep
Balance(Rs.)
39,513.11 Cr
39,213.11 Cr
39,013.11 Cr
39,213.11 Cr
39,013.11 Cr
38,813.11 Cr
38,613.11 Cr
38,313.11 Cr
38,013.11 Cr
37,713.11 Cr
37,663.11 Cr
37,713.11 Cr
33,413.11 Cr
33,113.11 Cr
32,813.11 Cr
32,313.11 Cr
22,313.11 Cr
17,313.11 Cr
17,013.11 Cr
16,513.11 Cr
16,013.11 Cr
15,713.11 Cr
39,047.70 Cr
38,217.70 Cr
28,217.70 Cr
18,217.70 Cr
0.00
0.00
18,217.70 Cr
Note: If TDS has been deducted from your deposit account with us or your future interest income from us is liable to TDS, then please inform your PAN to any ICICI bank branch immediately.
As per income tax guidelines, failure to intimate / intimation of wrong PAN will attract penalty on the assessee and the assessee will not be able claim the credit of TDS deducted.
Category of Service : Banking & Financial Services. Registration No. MIV/ST/Bank & Finc/4. PAN Based STC NO AAACI1195HST001
REGD ADDRESS : "LANDMARK", RACE COURSE CIRCLE, VADODARA - 390007, INDIA
This is an authenticated intimation/statement. Customers are requested to immediately notify the Bank of any discrepancy in the statement.
Page 2 of 2
MR.MANOTH KUMAR S
Day of Payment /
Credit
Op.Balance(Cumulative)
Interest Paid/
Credited (Rs.)
0.00
Tax Deducted
(Rs.)
Account
Number
Day of Payment /
Credit
Interest Paid/
Credited (Rs.)
0.00 Cl.Balance(Cumulative)
0.00
Tax Deducted
(Rs.)
0.00
Authorised Signatory
Note: If TDS has been deducted from your deposit account with us or your future interest income from us is liable to TDS, then please inform your PAN to any ICICI bank branch immediately.
As per income tax guidelines, failure to intimate / intimation of wrong PAN will attract penalty on the assessee and the assessee will not be able claim the credit of TDS deducted.
Category of Service : Banking & Financial Services. Registration No. MIV/ST/Bank & Finc/4. PAN Based STC NO AAACI1195HST001
REGD ADDRESS : "LANDMARK", RACE COURSE CIRCLE, VADODARA - 390007, INDIA
This is an authenticated intimation/statement. Customers are requested to immediately notify the Bank of any discrepancy in the statement.