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MR.AVESH SAMPARA

1-291,YARRAIAH GARI BAZAR

JAGGAYYAPET,KRISHNA DISTRICT
KRISHNA
9845578000
ANDHRAPRADESH - INDIA - 521175
NO.350 HEBBAL INDUSTRIAL AREA, HOOTAGALLI,,,570018

Summary of Accounts held under Customer Id : 519084661 as on 31-01-2011

I. Operative Accounts

Type Of Account Account Number Balance (Rs.) Nomination

Savings 055801523511 18,970.37 Cr Registered
Total 18,970.37 Cr

Statement of transactions in Savings account number : 055801523511 For the Period 01-01-2011 To 31-01-2011

Reverse
Date Particulars Chq.No. Withdrawals Deposits Autosweep Balance(Rs.)
Sweep
01-01-2011 B/F 0.00 0.00 8,114.37 Cr
01-01-2011 NFS/CASH WDL/01-01-11/21:09:27/0 500.00 0.00 7,614.37 Cr
03-01-2011 NFS/CASH WDL/03-01-11/04:52:36/0 500.00 0.00 7,114.37 Cr
04-01-2011 NFS/CASH WDL/04-01-11/16:20:33/0 1,000.00 0.00 6,114.37 Cr
04-01-2011 NFS/CASH WDL/04-01-11/16:21:08/0 100.00 0.00 6,014.37 Cr
04-01-2011 REV PYT ID197031038 0.00 18.00 6,032.37 Cr
05-01-2011 BIL/000198754514/0117/919503232332/919503232332 100.00 0.00 5,932.37 Cr
05-01-2011 NFS/CASH WDL/05-01-11/23:14:44/0 900.00 0.00 5,032.37 Cr
06-01-2011 BIL/000199107643/0117/919503232332/919503232332 100.00 0.00 4,932.37 Cr
07-01-2011 BIL/000199322974/0117/919503232332/919503232332 50.00 0.00 4,882.37 Cr
08-01-2011 NFS/CASH WDL/08-01-11/21:06:39/0 2,000.00 0.00 2,882.37 Cr
10-01-2011 BIL/000199811549/0105/919503232332/919503232332 50.00 0.00 2,832.37 Cr
11-01-2011 NFS/CASH WDL/11-01-11/13:10:34/0 700.00 0.00 2,132.37 Cr
11-01-2011 BIL/000200046754/0117/919503232332/919503232332 50.00 0.00 2,082.37 Cr
13-01-2011 NFS/CASH WDL/13-01-11/22:33:48/0 100.00 0.00 1,982.37 Cr
14-01-2011 ATM/CASH WDL/14-01-11/14:40:15/0 100.00 0.00 1,882.37 Cr
14-01-2011 BIL/000200741962/0117/919503232332/919503232332 50.00 0.00 1,832.37 Cr
14-01-2011 NFS/CASH WDL/15-01-11/00:26:46/0 100.00 0.00 1,732.37 Cr
15-01-2011 ATM/CASH WDL/15-01-11/19:04:21/0 300.00 0.00 1,432.37 Cr
17-01-2011 IPS/INFOSYS TEC/20110116095914/0 30.00 0.00 1,402.37 Cr
17-01-2011 ATM/CASH WDL/16-01-11/10:26:02/0 100.00 0.00 1,302.37 Cr
17-01-2011 VPS/FOOD BAZAAR/20110116112535/0 25.00 0.00 1,277.37 Cr
17-01-2011 BIL/000201046003/0117/919503232332/919503232332 50.00 0.00 1,227.37 Cr
17-01-2011 BIL/000201102903/1409/918421988545/918421988545 50.00 0.00 1,177.37 Cr
18-01-2011 NFS/CASH WDL/18-01-11/11:05:50/0 300.00 0.00 877.37 Cr
18-01-2011 NFS/CASH WDL/18-01-11/17:44:01/0 200.00 0.00 677.37 Cr
19-01-2011 BIL/000201523315/1201/919032100951/919032100951 11.00 0.00 666.37 Cr
19-01-2011 BIL/AUTORECON TID.000201523315/PREPAID MOBILE RECH 0.00 11.00 677.37 Cr
20-01-2011 ATM/CASH WDL/20-01-11/14:06:22/0 100.00 0.00 577.37 Cr
21-01-2011 BIL/000201790640/1201/919032100951/919032100951 50.00 0.00 527.37 Cr
22-01-2011 ATM/CASH WDL/22-01-11/14:02:43/0 100.00 0.00 427.37 Cr
22-01-2011 BIL/000202003580/1201/919032100951/919032100951 50.00 0.00 377.37 Cr
22-01-2011 BIL/000202033232/1201/919032100951/919032100951 50.00 0.00 327.37 Cr
24-01-2011 NFS/CASH WDL/23-01-11/14:13:52/0 100.00 0.00 227.37 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.
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MR.AVESH SAMPARA

Reverse
Date Particulars Chq.No. Withdrawals Deposits Autosweep Balance(Rs.)
Sweep
24-01-2011 ATM/CASH WDL/24-01-11/14:26:45/0 100.00 0.00 127.37 Cr
24-01-2011 BIL/000202312995/1201/919032100951/919032100951 23.00 0.00 104.37 Cr
24-01-2011 BIL/AUTORECON TID.000202312995/PREPAID MOBILE RECH 0.00 23.00 127.37 Cr
27-01-2011 ATM/CASH WDL/26-01-11/19:07:20/0 100.00 0.00 27.37 Cr
29-01-2011 Reversal ForTrxID:202033232 0.00 50.00 77.37 Cr
31-01-2011 BIL/000203252849/1201/919503232332/919503232332 50.00 0.00 27.37 Cr
31-01-2011 INF/000049088005/Salary for Jan'11/0 0.00 19,043.00 19,070.37 Cr
31-01-2011 ATM/CASH WDL/31-01-11/22:16:35/0 100.00 0.00 18,970.37 Cr
Page Total : 8,289.00 19,145.00 0.00 0.00 18,970.37 Cr

Legends for transactions in your account statement

VAT/MAT/NFS - Case withdrawal at other Bank ATM's INF - Internet fund transfer in linked accounts.
EBA - Transaction on ICICI Direct. BIL - Internet Bill payment or fund transfer to third party.
VPS/IPS - Debit card transaction.
TOP - Mobile recharge.

Summary of TDS/Interest on Term Deposits for Customer 519084661

TDS details during the Period 01-01-2011 To 31-01-2011

Account Day of Payment / Interest Paid/ Tax Deducted Account Day of Payment / Interest Paid/ Tax Deducted
Number Credit Credited (Rs.) (Rs.) Number Credit Credited (Rs.) (Rs.)
Op.Balance(Cumulative) 0.00 0.00 Cl.Balance(Cumulative) 0.00 0.00

For ICICI Bank Limited

Authorised Signatore

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.