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the site on 06/12/2009 9:02:53 accounts Contact Details Offers
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Account Summary
Detailed Statement
Back
Funds Transfer
Account : 004201028401
Receive Funds
Statemen : Date ranging from 01/11/2009 to
Bank@Home t Criteria 06/12/2009
Account to Card
Transfer Status as : 06/12/2009
on
Prepaid Mobile
Recharge Tran Avai
Sr Valu Cheq With
sactio Descri Dep lable
Fixed / Recurring No e ue draw
n ption osit Bala
Deposits . Date No. als
Date nce
1 12/1 12/11 ATM/ 4,000. 24,6
Smart Money Order
1/20 /2009 CASH 00 82.4
09 WDL/1 8
Account Statement By
2-11-
Email
09/13:2
0:37/0
Donate Online
2 26/1 26/11 BY 10,9 35,5
1/20 /2009 CASH 00.0 82.4
e-Tax Challan
09 - 0 8
CONN
Service Requests AUGH
T
My Mail Box PLAC
Apply Now E
Select a Product
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
CONN
AUGH
T
PLAC
E
5 02/1 02/12 PAYR 47,9 85,6
2/20 /2009 OLL 91.0 03.4
09 NOVE 0 8
MBER
2009
* 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