Indian Holidays Calendar 2010

     
January 2010

 
01 Friday New Year
05 Tuesday Guru Govind Singh Jayanti
13 Wednesday Lohri
14 Thursday Makar Sankranti
14 Thursday Pongal
15 Friday Mauni Amavasya
20 Wednesday Vasant Panchami
26 Tuesday Republic Day
 
February 2010

 
12 Friday Mahashivratri
14 Sunday Valentines Day
14 Sunday Chinese New Year
26 Friday Milad un Nabi (Birthday of the
Prophet), Sunni
 
March 2010

 
01 Monday Holi
01 Monday Hola Mohalla
03 Wednesday Milad un Nabi, Shia
14 Sunday Mothering Sunday (UK)
16 Tuesday Gudi Padva
16 Tuesday Bikrami Samvat (Hindu New Year)
20 Saturday Navroz
24 Wednesday Ram Navmi
26 Friday Khordad Sal (Birth of Prophet
 Zaranhushtra in Fasli Calendar)
28 Sunday Palm Sunday
28 Sunday Palm Sunday (Orthodox Christian)
28 Sunday Mahavir Jayanti
29 Monday Passover (Till 6th April)
30 Tuesday Hanuman Jayanti
 
April 2010

 
02 Friday Good Friday
04 Sunday Easter (Western)
04 Sunday Easter (Orthodox)
13 Tuesday Baisakhi
 
May 2010

 
09 Sunday Mother's Day
27 Thursday Buddha Jayanti / Buddha Purnima
 
June 2010

 
11 Friday Ganga Dussehra
16 Wednesday Martyrdom of Guru Arjan Dev
(Nanakshahi Calendar)
20 Sunday Father's Day
 
July 2010

 
13 Tuesday Rath Yatra
20 Tuesday Jamshedi Noruz (Zoroastrian New
Year in Qadimi Calendar)
25 Sunday Guru Poornima
 
August 2010
 
01 Sunday Friendship Day
11 Wednesday Ramadan Begins
15 Sunday Independence Day
23 Monday Onam
24  Tuesday Rakhi /Raksha Bandhan
 
September 2010

 
02 Thursday Sri Krishna Janmashtami
05 Sunday Teachers Day
10 Friday Id-Ul-Fitr, Ramadan Ends
11 Saturday Ganesh Chaturathi
 
October 2010

 
02 Saturday Gandhi Jayanti
08 Friday Navaratra Begins
17 Sunday Dussehra
25 Monday Karva Chauth
31 Sunday Halloween
 
November 2010

 
03 Wednesday Dhan Teras
05 Friday Diwali
06 Saturday Govardhan Puja
07 Sunday Bhai Duj
14 Sunday Children's Day
16 Tuesday Eid-Ul-Adha
21 Sunday Guru Nanak Jayanti
25 Thursday Thanksgiving Day
  
December 2010

 
02 Thursday Hanukkah (Till 9th December)
07 Tuesday Al-Hijira, Muharram Begins
25 Saturday Christmas
     

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Mini Statement
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  Account ID : 004601561369

  Available Balance : INR 50,649.00

   Cheques in Clearing : INR 0.00
  Linked FD Balance : INR 0.00
  Total Available Balance : INR 50,649.00

  Available Balance as on 23/02/2010      : INR 50,649.00

  Latest 10 Transactions

Sr.N Cr/D
Date Description Amount
o r
1 19/02/201  NFS/CASH WDL/19-02-10/20:26:04/0 DR INR 10,000.0
0 0
2 19/02/201  By Cash :49000 ANW-Chrgs :245 S-Tax :25 CR INR 48,730.0
0 0
3 17/02/201  796608/PARVINDER SINGH RAWAT CR INR 2,919.00
0
4 17/02/201  ATM/CASH WDL/17-02-10/10:26:22/0 DR INR 15,000.0
0 0
5 11/02/201  ATM/CASH WDL/11-02-10/14:39:23/0 DR INR 10,000.0
0 0
6 11/02/201  ATM/CASH WDL/11-02-10/14:38:01/0 DR INR 15,000.0
0 0
7 09/02/201  By Cash CR INR 49,000.0
0 0
 
  Home    About Us    Site Map    Email Us    24hr Customer Care    Find ATM / Branch
Regular Salary Account
Available to
Eligibility
Minimum quarterly average
balance
Charges for non maintenance of
minimum quarterly average
balance
Annual Fees
Cash transactions at base branch
(branches in same city)
Anywhere Cash Withdrawals by
customer or customers
representative to the debit of the
customers own savings Account at
a non-base branch i.e. branch in
other city
Regular Salary Account
Salary Account
All cities
All salaried employees of
companies offered to
Rs.5000/-
Rs.750 per quarter (provided
the QAB requirement is not
Zero)
Not Applicable
Nil for the first 12 transactions
of a quarter;
Rs.50 per transaction.
Thereafter in the quarter, Rs.50
per transaction
Nil for the first cash withdrawal
of a calendar month;
Thereafter in the month, Rs.5
per thousand rupees or part
thereof, subject to a minimum
of Rs.150
(Maximum withdrawal limit –
Self: Rs.50,000 per day, Third
Easy Pay Account
Corporate linked Salaried
Customers in all cities
All salaried employees of
companies offered to
Not Applicable
Not applicable
Rs.400 p.a.
Nil for the first cash
withdrawal of a calendar
month;
Thereafter in the month,
Rs.5 per thousand rupees or
part thereof, subject to a
minimum of Rs.150
(Maximum withdrawal limit

Anywhere Cash deposit by
customer or customers
representative to the credit of the
customers own savings Account at
a non-base branch i.e. branch in
other city
ATM Interchange (Transactions at
Non ICICI Bank ATMs)
Transactions at ICICI Bank ATMs
Issue of DD drawn on ICICI Bank by
cheque/transfer
Statement
Debit Card Fees for first Account
Holder
Debit Card Fees for joint Account
Holder
Debit Card Cash withdrawal limit
Cheque Books
party: Rs.15,000 per day)
Nil for the first cash deposit of
a calendar month;
Thereafter in the month, Rs.5
per thousand rupees or part
thereof, subject to a minimum
of Rs.150
Nil for the first five cash
withdrawals in the month and
Rs.18 per cash withdrawal
thereafter in the same month.
Free
Nil upto Rs.25000 per DD per
day; thereafter Rs.3 per
thousand rupees or part
thereof, subject to a minimum
of Rs.75 and maximum of
Rs.15000
Free Quarterly Statement
Free monthly e-mail statement Free monthly e-mail
on request
Rs.99 p.a.
Rs.99 p.a.
Daily spending/ withdrawal
limit: 25,000/25,000
Nil for 30 payable-at-par
–
Self: Rs.50,000 per day, Third
party: Rs.15,000 per day)
Nil for the first cash deposit
of a calendar month;
Thereafter in the month,
Rs.5 per thousand rupees or
part thereof, subject to a
minimum of Rs.150
Nil for the first five cash
withdrawals in the month
and Rs.18 per cash
withdrawal thereafter in the
same month.
Free
Rs. 50 per DD for amounts
upto Rs.10,000;
For DD above Rs.10,000 - Rs.
3 per thousand rupees or
part thereof, subject to a
minimum of Rs.75 and
maximum of Rs.15000
Free Annual Statement
statement on request
Rs.99 p.a.
Rs.99 p.a.
Daily spending/ withdrawal
limit: 25,000/25,000
Nil for 1 cheque book of 15
 cheque leaves in a quarter; cheque leaves in a year. Rs.
Rs. 30 for every additional 30 for additional cheque
cheque book of 15 leaves book of 15 leaves

Up to Rs 50000 per month: no

Charges for Multicity cheque charges; Above Rs 50000
NA
payment Rs.3 per thousand rupees on
full amount.

Upto Rs. 10,000 – Rs. 50 per
instrument.
Cheque collection charges from Rs. 10,001 to Rs. 1 lakh – Rs
upcountry locations (I-Bank branch) 100 per instrument.
Above Rs. 1 lakh - Rs. 150 per
instrument
Upto Rs. 10,000 – Rs. 50 per
instrument.
Rs. 10,001 to Rs. 1 lakh – Rs
100 per instrument.
Above Rs. 1 lakh - Rs. 150
per instrument

Upto Rs. 10,000 – Rs. 50 per
instrument.
Cheque collection charges from
Rs. 10,001 to Rs. 1 lakh – Rs
upcountry locations (Non I-Bank
100 per instrument.
branch)
Above Rs. 1 lakh - Rs. 150 per
instrument
Upto Rs. 10,000 – Rs. 50 per
instrument.
Rs. 10,001 to Rs. 1 lakh – Rs
100 per instrument.
Above Rs. 1 lakh - Rs. 150
per instrument

Chargeable Transactions if minimum Balance is not maintained - not applicable to zero balance
accounts

Nil for the first three

Cash transactions at branch in the transactions of a quarter;
Not Applicable
event of non-maintenance of QAB Thereafter in the quarter, Rs.
60 per transaction

Rs. 5 per cheque leaf for all

Cheque books in the event of non-
cheque books issued during Not Applicable
maintenance of QAB
the quarter

Note :

1. The above mentioned schedule details, standard service charges and fees applicable to Salary
Accounts. The same may vary from standard schedule, depending upon offering to companies /
salary relationships.

2. Common service charges applicable to all savings account variants except for Wealth
Management / ICICI Group Global Private Clients and the ones mentioned above. Click here
3. Service tax @ 10.30 % (as per Govt rules) W.e.f. 24-Feb-09 is applicable over and above
charges indicated above. The charges indicated above are subject to periodic revision.
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Common Service Charges

Common ICICI Bank savings account facilities for all products except for Wealth Management / ICICI GroupGloba
Private Clients and unless specified product-wise

Mode of calculation of minimum

QAB is the simple average of day-end balances for a calendar quarter.
Quaterly average balance (QAB)

Rs.100 per statement at branch or Customer Care (non-IVR), Rs. 50 per statement through
Issue of Duplicate Statement
Customer Care (IVR), ATM and Net banking

Issue of pass book Nil on request at base branch where account is maintained.

Issue of duplicate pass book Rs 100 for issuance and Rs 25 per page for updation

Issue of loose cheque leaves Rs 25 per leaf

Remittance Facilities through own bank

Rs.50 per D.D. up to Rs.10,000;Rs.3 per thousand rupees or part thereof for DD of more tha
DD- Issue
Rs.10,000, subject to a minimum of Rs.75 and maximum of Rs. 15,000

Rs.4 per thousand rupees or part thereof, subject to a minimum of Rs.100 and maximum o
DD- Issue by deposit of cash
Rs. 15000
 password (Branch or non IVR
Customer Care)

Standing Instructions

Setting-up-charge Rs. 150 per standing instruction

Amendment charge Rs 25 per amendment

Execution charge involving payment

As per remittance, plus Rs. 25 towards out-of -pocket expenses
through DD/PO, etc.

(Note: Setting-up charges,amendment charges and excution charges are not applicable in the case of standing Instructions for
transfer from one account of ICICI Bank to another account of ICICI Bank whether the two accounts belong to the same person or to
different persons.)

Lockers

Type of Locker Metro / Urban / Semi Urban Rural

1 yr 2yr 3yr 1 yr 2yr 3yr

Locker rates vary for different branches, hence customers are requested to get in touch wi
respective branch

Note: Service tax @ 10.30 % (as per Govt rules) W.e.f. 24-Feb-09 is applicable over and above charges indicated above. The charges
indicated above are subject to periodic revision.

 
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