FR GIGE FAB iow alloticetool .com Name MR.R SURESH KUMAR ‘Summary of Accounts held under Customer Id : 515151715 as on 31-10-2008 |. Operative Accounts Savings 605701510360 0.80Cr Current 611905045395 100.00Cr, TOTAL 100.80Cr or. 10- 2008 Account Number: 605701510360, Statement of Account for the Period from 01-10-2008 To 31-10-2008 a SS BIF Cero) c 300.90Cr 01 10- 2008 BIL/000076474404/P ayment Through ‘SMS/NSP 100.00 200.90C1 06. 10- 2008 BIL/000077023664/P ayment Through ‘SMS/NSP 100.00 100.90Cr 06- 10- 2008 BY CASH CASHUPL 1370.00 1,470.90Cr 06. 10- 2008 BIL/000077189696/P ayment Through ‘SMS/NSP 1,031.00 439.90Cr 07- 10- 2008 BIL/000077370845/P ayment Through ‘SMS/NSP 300.00 139.90Cr 07- 10- 2008 BIL/000077392434/Payment Through SMS/NSP 100.00 39.90Cr 10- 10- 2008 ATM/POS DECLINE CHG/23-08-2008 28.00 11.90cr 10- 10- 2008 BIL/000077736271/iprusuresh/NSP 300.00 311.90Cr 1" 10- 2008 ‘VPS/Airtel /20081011054457/0 301.10 10.80Cr, 17. 10- 2008 BIL/000078473789/transfer/NSP 6,900.00 5,910.80Cr 17. 10- 2008 BIL/000078474190/Thanks!NSP 6,300.00 610.80Cr 1" 10- 2008 1NF/000006321255/ /0 600.00 10.80Cr 20- 10- 2008 INF/000006332526/ /0 100.00 110.80Cr 20- 10- 2008 BIL/0000787 14683/sukumar/NSP 100.00 10.80Cr 24. 10- 2008 1NF/000006361245/ /0 100.00 110.80Cr, 25. 10- 2008 \VPS/Airtel /20081025083139/0 100.00 10.80Cr 23. 10- 2008 BIL/000079575886/Vijayakumar2Dpi/NSP 5.00 5.80Cr 29. 10- 2008 BIL/000079576945. akumar22Dpi/NSP. 5.00 0.80Cr Total: 9,070.10 8,770.00 0.00 0.00 0.80Cr 01-10- 2008 Account Number: 611905045395 Statement of Account for the Period from 01-10-2008 To 31-10-2008. An EES aie BF 11-10- 2008 1NF/000006321255/ /0 600.00 600.00Cr 20.10. 2008 1NF/000006332526/ /0 100.00 500.00Cr 22.10 2008 BIL/000078916686/sukumar/NSP 300.00 200.00Cr 24-10- 2008 1NF/000006361245/ /0 100.00 100.00Cr Total: 500.00 600.00 0.00 0.00 100.00¢r cori Cire 0p.Balance{Cumulative) Summary of TDSi/Interest on Term Deposits for Customer 515151715. TDS details during the Period 01-10-2008 To 31-10-2008 ec Lad Credited CS) Pe CC err eX Ciro deducted. ¢ ICICI Bank Name MR.R SURESH KUMAR nation of wrong PAN will attract penalty on the assessee and the assessee will not be able claim the credit of TDS Summary of Accounts held under Customer Id : 515151715 as on 31-10-2008 |. Operative Accounts Savings 605701510360 0.80Cr Current 611905045395 100.00Cr TOTAL 100.80C1 01. 10- 2008 Account Number: 605701510360 Statement of Account for the Period from 01-10-2008 To 31-10-2008. sinha baat [ieee coon eee ‘Swear ao BE 300.90Cr 01. 10- 2008 BIL/000076474404/P ayment Through ‘SMS/NSP 100.00 200.90Cr 06. 10- 2008 BIL/000077023664/Payment Through ‘SMS/NSP 100.00 100.90Cr 06. 10- 2008 BY CASH CASHUPL 1,370.00 1,470.90Cr 06. 10- 2008 BIL/000077189696/P ayment Through ‘SMS/NSP 1,031.00 439.90Cr 07- 10- 2008 BIL/000077370845/P ayment Through ‘SMS/NSP 300.00 139.90Cr 07- 10- 2008 BIL/000077392434/P ayment Through ‘SMS/NSP 100.00 39.90Cr 10- 10- 2008 ATM/POS DECLINE CHG/23-08.2008 28.00 11.90Cr 10- 10- 2008 BIL/000077736271/iprusuresh/NSP 300.00 311.90Cr 1 10- 2008 1 2008101 1054457/0 301.10 10.80Cr, 1. 10- 2008 BIL/000078473789/transferNSP 6,900.00 6,910.80Cr "7 10- 2008 BIL/000078474190/Thanks!NSP 6,300.00 610.80Cr 17. 10- 2008 1NF/000006321255/ /0 600.00 10.80Cr 20- 10- 2008 1NF/000006332526/ /0 100.00 110.80Cr 20- 10- 2008 BIL/0000787 14683/sukumar/NSP 100.00 10.80Cr 24- 10- 2008 INF/000006361245/ /0 100.00 110.80Cr, 25. 10- 2008 \VPS/Airtel /20081025083139/0 100.00 10.80Cr 29. 10- 2008 5.00 5.80Cr 23. 10- 2008 BIL/000079576945/Vijayakumar22Dpi/NSP 5.00 0.80Cr Total: 9,070.10 8,770.00 0.00 0.00 0.80Cr 01-10. 2008 Account Number: 611905045395, Statement of Account for the Period from 01-10-2008 To 31-10-2008 Ss cece 0.00 BF 17-10- 2008 1NF/000006321255/ /0 600.00 600.00Cr 20-10- 2008 1NF/000006332526/ /0 100.00 500.00Cr 22-10. 2008 BIL/000078916686/sukumar/NSP 300.00 200.00Cr 24-10- 2008 1NF/000006361245/ /0 100.00 100.00Cr Total: 500.00 600.00 0.00 0.00 100.00Cr, Summary of TDS/Interest on Term Deposits for Customer 515151715, TDS details during the Period 01-10-2008 To 31-10-2008 ror Cr Lend Credit ro Dror Lend feet Note: If TDS has been deducted from your deposit account with us or your future interest income from us then please inform your PAN to any ICICI bank branch imme nation of wrong PAN will attract penalty on the assessee and the assessee will not be able claim the credit of TDS deducted, ately. As pet come tax g ble to TDS,