Bank Statement Icici November 2009

Welcome, JAYANTA GANGULY. You Last Visited the site on 06/12/2009 9:02:53 PM IST

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Account Summary Funds Transfer

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: 004201028401

Bank@Home Account to Card Transfer Prepaid Mobile Recharge Fixed / Recurring Deposits

Statemen : Date ranging from 01/11/2009 to t Criteria 06/12/2009 Status as : 06/12/2009 on

Tran Avai Sr Valu Cheq With sactio Descri Dep lable ue draw Smart Money Order No e n ption osit Bala . Date No. als Date nce Account Statement By 1 12/1 12/11 ATM/ 4,000. 24,6 Email 1/20 /2009 CASH 00 82.4 Donate Online 09 WDL/1 8 2-1109/13:2 0:37/0 e-Tax Challan 2 26/1 26/11 BY 10,9 35,5 Service Requests 1/20 /2009 CASH 00.0 82.4 09 0 8 My Mail Box CONN AUGH Apply Now T Select a Product PLAC E 3 27/1 27/11 BY 900. 36,4 1/20 /2009 CASH 00 82.4 09 8 CONN AUGH T PLAC E 4 01/1 01/12 BY 1,13 37,6 2/20 /2009 CASH 0.00 12.4 09 8

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CONN AUGH T PLAC E 5 02/1 02/12 PAYR 2/20 /2009 OLL 09 NOVE MBER 2009

47,9 85,6 91.0 03.4 0 8

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In order to view payment IDs of your past transactions, please go to "Show Payments Made" in the Bill Pay section. Note: 1. Transaction date: The date when the transaction in the account is entered. 2. Value date: The date when the transaction takes effect for the purpose of calculation of interest. 3. Legends Used in Account Statement  VAT / MAT / NFS – Cash withdrawal at other bank ATM  INF – Internet fund transfer in linked accounts  EBA – Transaction on ICICI Direct  BIL – Internet Bill payment or funds transfer to Third party  VPS / IPS – Debit card transaction  TOP – Mobile recharge  BCTT – Banking Cash Transaction Tax  UCCBRN CMS -Upcountry cheque collection  LCCBRN CMS - Local cheque collection Bottom of Form