Customer Name Card Account No

MR GUNDEKARI VAMSHI KRISHNA 4375 XXXX XXXX 9005

HNO 2 20 97 12
KAVERI NAGAR COLONY CHILKA NAGAR
ROAD UPPAL
NEAR ESSAL PETROL BUNK NEAR CHURCH
Hyderabad 500039

Statement Period

01/04/2020 TO 31/03/2021

TRANSACTION DETAILS
Card Number : 0000 XXXX XXXX 6908
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
05-JUN-20 AUTO DEBIT RETURN FEE 0.00 450.00

05-JUN-20 IGST-CI@18% 0.00 81.00

08-JUN-20 Late Payment Fee 0.00 500.00

08-JUN-20 IGST-CI@18% 0.00 90.00

18-JUN-20 IGST-CI@18% 0.00 154.02

18-JUN-20 Interest Charges 0.00 855.65

06-JUL-20 Autodebit Payment Recd. 0.00 -7,568.20

17-JUL-20 Interest Charges 0.00 803.40

17-JUL-20 IGST-CI@18% 0.00 144.61

05-NOV-20 Ex-Gratia Payment 0.00 -503.57

TRANSACTION DETAILS
Card Number : 4375 XXXX XXXX 9005
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
02-APR-20 001958998463 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -31,082.00

19-APR-20 IGST-CI@18% 0.00 433.64

19-APR-20 Principal Amount Amortization - <4/36> 0.00 4,572.06

19-APR-20 Interest Amount Amortization - <4/36> 0.00 2,409.09

05-MAY-20 001980430791 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -15,865.00

19-MAY-20 Principal Amount Amortization - <5/36> 0.00 4,631.08

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
 TRANSACTION DETAILS
Card Number : 4375 XXXX XXXX 9005
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
19-MAY-20 Interest Amount Amortization - <5/36> 0.00 2,350.07

19-MAY-20 IGST-CI@18% 0.00 423.01

14-JUN-20 002008237558 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -7,921.00

19-JUN-20 Principal Amount Amortization - <6/36> 0.00 4,690.86

19-JUN-20 Interest Amount Amortization - <6/36> 0.00 2,290.29

19-JUN-20 IGST-CI@18% 0.00 412.25

14-JUL-20 002029558895 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -18,841.00

19-JUL-20 Principal Amount Amortization - <7/36> 0.00 4,751.41

19-JUL-20 Interest Amount Amortization - <7/36> 0.00 2,229.74

19-JUL-20 IGST-CI@18% 0.00 401.35

28-JUL-20 002038447355 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -19,982.00

19-AUG-20 Principal Amount Amortization - <8/36> 0.00 4,812.74

19-AUG-20 IGST-CI@18% 0.00 390.31

19-AUG-20 Interest Amount Amortization - <8/36> 0.00 2,168.41

20-AUG-20 002056171251 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -10,052.00

05-SEP-20 74766510249035177140559 AMAZON HTTP://WWW.AM IN 0.00 229.00

05-SEP-20 002068251498 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -1,269.00

17-SEP-20 002076850717 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -3,903.00

19-SEP-20 Principal Amount Amortization - <9/36> 0.00 4,874.87

19-SEP-20 Interest Amount Amortization - <9/36> 0.00 2,106.28

20-SEP-20 IGST-CI@18% 0.00 379.13

14-OCT-20 74332740289028883057513 AMAZON STANDING INSTRU MUMBAI IN 0.00 999.00

19-OCT-20 Principal Amount Amortization - <10/36> 0.00 4,937.79

19-OCT-20 Interest Amount Amortization - <10/36> 0.00 2,043.36

19-OCT-20 IGST-CI@18% 0.00 367.81

19-OCT-20 002101554209 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -11,025.00

08-NOV-20 002117590532 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -11,025.00

19-NOV-20 Principal Amount Amortization - <11/36> 0.00 5,001.53

19-NOV-20 IGST-CI@18% 0.00 356.33

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
 TRANSACTION DETAILS
Card Number : 4375 XXXX XXXX 9005
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
19-NOV-20 Interest Amount Amortization - <11/36> 0.00 1,979.62

22-NOV-20 002127012075 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -17,036.00

04-DEC-20 002137004087 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -15,419.00

15-DEC-20 002145372515 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -17,036.00

19-DEC-20 Interest Amount Amortization - <12/36> 0.00 1,915.06

19-DEC-20 Principal Amount Amortization - <12/36> 0.00 5,066.09

20-DEC-20 IGST-CI@18% 0.00 344.71

20-DEC-20 200001041359 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -2,120.00

30-DEC-20 200008180450 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -2,120.00

08-JAN-21 210016192854 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -32,283.32

19-JAN-21 Principal Amount Amortization - <13/36> 0.00 5,131.49

19-JAN-21 IGST-CI@18% 0.00 332.94

19-JAN-21 Interest Amount Amortization - <13/36> 0.00 1,849.66

04-FEB-21 210036621242 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -7,444.09

19-FEB-21 IGST-CI@18% 0.00 321.02

19-FEB-21 Principal Amount Amortization - <14/36> 0.00 5,197.73

19-FEB-21 Interest Amount Amortization - <14/36> 0.00 1,783.42

23-FEB-21 210050966193 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -2,040.00

24-FEB-21 210051979791 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -2,040.00

05-MAR-21 210060579147 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -40,777.82

19-MAR-21 Interest Amount Amortization - <15/36> 0.00 1,716.33

19-MAR-21 IGST-CI@18% 0.00 308.94

19-MAR-21 Principal Amount Amortization - <15/36> 0.00 5,264.82

30-MAR-21 210079076458 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -4,370.00

TRANSACTION DETAILS
Card Number : 4375 XXXX XXXX 4001
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
17-MAY-20 74643500139000815735205 SRI RENUKA ENTERPRISES HYDERABAD IN 0.00 505.90

21-MAY-20 74585190143025200177774 SVD SPIRITS OLD ALWAL K V RANGAREDD 0.00 1,204.00

IN

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
 TRANSACTION DETAILS
Card Number : 4375 XXXX XXXX 4001
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
22-MAY-20 74766510143020278435006 AMAZON HTTP://WWW.AM IN 0.00 993.00

11-JUN-20 74332740164016336695831 SARITHA QUALITY FUELS WARANGAL IN 0.00 202.00

12-JUN-20 74056630166008489646351 VINAYAKA WINES WARANGAL IN 0.00 612.00

15-JUN-20 74332740168016773714240 RELIANCE DIGITAL HYDERABAD IN 0.00 2,599.00

15-JUN-20 74585190168025634880639 KAKATIYA FILLING STATI HYDERABAD IN 0.00 2,529.50

16-JUN-20 74766510168023348739134 APT ONLINE LIMITED INR HTTP://WWW.AP 0.00 1,166.97

IN

18-JUN-20 74766510170024441517571 PANCHAMUKHI FILLING ST WARANGAL IN 0.00 411.80

19-JUN-20 IGST-Rev-CI@18% 0.00 -1.80

19-JUN-20 Rev of HPCL Surcharge Rev 0.00 -10.00

01-JUL-20 74053410184000958644015 VIJAYPALREDDY medipally IN 0.00 2,529.50

03-JUL-20 74332740186018530834756 SANGEETHA WARANGAL IN 0.00 20,999.00

04-JUL-20 74332740187018672294818 RELIANCE FRESH WARANGAL IN 0.00 1,558.72

06-JUL-20 INSTANT EMI OFFUS CONVERSION 0.00 0.00

06-JUL-20 Interest Amount Amortization - <1/6> 0.00 244.81

06-JUL-20 IGST-CI@18% 0.00 44.07

06-JUL-20 SANGEETHA WARANGAL IN 0.00 -20,999.00

06-JUL-20 Principal Amount Amortization - <1/6> 0.00 3,399.21

13-JUL-20 74766510195027592973973 HPCL-SREE SSV PETROLEU HYDERABAD 0.00 411.80

IN

14-JUL-20 Rev of HPCL Surcharge Rev 0.00 -10.00

14-JUL-20 IGST-Rev-CI@18% 0.00 -1.80

20-JUL-20 74766510202028884276951 HATHWAY CABLE & DA INR MUMBAI IN 0.00 3,250.00

29-JUL-20 SR689962561_9351 ICICI Bank Merchant EMI 0.00 -1,000.00

Cashback-Samsung Mobile-Jun-20

06-AUG-20 Interest Amount Amortization - <2/6> 0.00 205.18

06-AUG-20 IGST-CI@18% 0.00 36.93

06-AUG-20 Principal Amount Amortization - <2/6> 0.00 3,438.84

21-AUG-20 74332740235023433186008 ATRIA CONVERGENCE TECH MUMBAI IN 0.00 1,268.50

06-SEP-20 Interest Amount Amortization - <3/6> 0.00 165.09

06-SEP-20 IGST-CI@18% 0.00 29.72

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
 TRANSACTION DETAILS
Card Number : 4375 XXXX XXXX 4001
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
06-SEP-20 Principal Amount Amortization - <3/6> 0.00 3,478.93

19-SEP-20 SR699459637_13743 ICICI Bank Merchant EMI Cashback 0.00 -1,000.00

Samsung Mobile Jul-20

19-SEP-20 SR699459637_16884 ICICI Bank Merchant EMI Cashback 0.00 -1,000.00

Samsung Mobile Jul-20

30-SEP-20 SR701482620_1451 Reversal - ICICI Bank Merchant EMI 0.00 1,000.00

Cashback Samsung Mobile J

06-OCT-20 Interest Amount Amortization - <4/6> 0.00 124.53

06-OCT-20 Principal Amount Amortization - <4/6> 0.00 3,519.49

06-OCT-20 IGST-CI@18% 0.00 22.42

02-NOV-20 74766510307043432054861 INDUBALA FUEL NEEDS HYDERABAD IN 0.00 3,487.20

03-NOV-20 IGST-Rev-CI@18% 0.00 -6.20

03-NOV-20 Rev of HPCL Surcharge Rev 0.00 -34.45

04-NOV-20 74585190310028644876040 SHOE WORLD WARANGAL IN 0.00 1,745.00

04-NOV-20 74332740310030931974858 RELIANCE FRESH WARANGAL IN 0.00 2,338.63

04-NOV-20 74332740310030913834450 MAYURI LADIES EMPORIUM WARANGAL 0.00 650.00

IN

04-NOV-20 74766510309044533328574 BHARATHI GIFTS & LADIE WARANGAL IN 0.00 1,200.00

06-NOV-20 Interest Amount Amortization - <5/6> 0.00 83.50

06-NOV-20 IGST-CI@18% 0.00 15.03

06-NOV-20 Principal Amount Amortization - <5/6> 0.00 3,560.52

11-NOV-20 74585190317028846141634 KAKATIYA HOTELS PVT LT WARANGAL IN 0.00 504.00

12-NOV-20 74643500318000945660151 RAMYA VEG AND NON VEG R WARANGAL 0.00 1,751.00
IN

12-NOV-20 74332740318031766241068 SATYAHANUMA FILLING ST WARANGAL IN 0.00 2,833.04

15-NOV-20 74332740321032094897428 SRI SAI BABA SERVICE S HYDERABAD IN 0.00 2,497.84

18-NOV-20 IGST-CI@18% 0.00 90.00

18-NOV-20 Annual Fee - 2nd Year 0.00 500.00

18-NOV-20 74643500324000950898862 SRI SURABHI RESTA WARANGAL IN 0.00 480.00

18-NOV-20 74643500324000950898870 SRI SURABHI RESTA WARANGAL IN 0.00 240.00

18-NOV-20 74766510323046323637025 BHARATHI GIFTS & LADIE WARANGAL IN 0.00 5,087.00

19-NOV-20 CashReward 13112020 Samsung Mob EMI Jul-20 Cash Back 0.00 -839.96

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
 TRANSACTION DETAILS
Card Number : 4375 XXXX XXXX 4001
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
21-NOV-20 74585190327029118100025 SNEHASAI FILLING STATIO WARANGAL IN 0.00 1,515.00

29-NOV-20 74585190335029317696450 VYSHALI FASHIONS HANUMAKONDA IN 0.00 1,600.00

03-DEC-20 74585190339029434122790 MAHANKALI WINES K V RANGAREDD IN 0.00 408.00

06-DEC-20 Interest Amount Amortization - <6/6> 0.00 42.01

06-DEC-20 IGST-CI@18% 0.00 7.56

06-DEC-20 Principal Amount Amortization - <6/6> 0.00 3,602.01

06-DEC-20 74332740342034129976073 CET FEE MUMBAI IN 0.00 1,212.00

07-DEC-20 74332740343034288572944 JAI HANUMAN FILLING ST YADADRI IN 0.00 1,515.00

09-DEC-20 74766510344049420911389 AMAZON HTTP://WWW.AM IN 0.00 31,999.00

13-DEC-20 74585190349029700776228 REL RETAIL LTD-FRESH HYDERABAD IN 0.00 676.37

13-DEC-20 74056630349009218757360 ANU FURNITURE HYDERABAD IN 0.00 18,000.00

15-DEC-20 24692160350100563542769 GOOGLE *Google Storage 855-836-3987 US 0.00 130.00

15-DEC-20 74332740351035083436093 DMART AVENUE SUPERMART 0.00 1,673.40

HYDERABAD IN

21-DEC-20 74332740357035626723910 SELECT AUTOMOBILES HYDERABAD IN 0.00 3,593.00

21-DEC-20 74332740357035614880672 CET FEE MUMBAI IN 0.00 13,153.40

21-DEC-20 200001989307 INFINITY PAYMENT RECEIVED, THANK YOU 0.00 -30,000.00

27-DEC-20 74585190363030075211792 REL RETAIL LTD-FRESH HYDERABAD IN 0.00 221.46

15-JAN-21 24692161015100475351007 GOOGLE *Google Storage 855-836-3987 US 0.00 130.00

09-FEB-21 74332741041104021449883 DMART AVENUE SUPERMART 0.00 3,427.12

HYDERABAD IN

09-FEB-21 74585191041031169067205 SVD SPIRITS OLD ALWAL K V RANGAREDD 0.00 153.00

IN

09-FEB-21 74766511040105984342836 PAYTM NOIDA IN 0.00 1,020.70

10-FEB-21 74332741042104142407876 BALAJI TRADERS HYDERABAD IN 0.00 36,047.00

16-FEB-21 24692161047100429997238 GOOGLE *Google Storage 855-836-3987 US 0.00 130.00

07-MAR-21 74332741067106614498978 MAAOORIS FRUITS AND VE HYDERABAD 0.00 134.00

IN

07-MAR-21 74585191067031805382280 SVD SPIRITS OLD ALWAL K V RANGAREDD 0.00 490.00

IN

07-MAR-21 74053411067002200613715 PODDUTURI SERVICES Hyderabad IN 0.00 1,011.80

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement
 TRANSACTION DETAILS
Card Number : 4375 XXXX XXXX 4001
International
Date Ref. Number Transaction Details Currency
amount
Amount(in `)
07-MAR-21 74056631067009663624030 KINARA GROUP OF HOTELS PR 0.00 874.00
HYDERABAD IN

08-MAR-21 74332741068106767103143 SHREE RAJAMMA FILLING JANGAON IN 0.00 1,515.00

13-MAR-21 74332741073107255349894 SRI SAI BABA SERVICE S HYDERABAD IN 0.00 1,010.00

14-MAR-21 74585191074031974178551 REL RETAIL LTD-FRESH HYDERABAD IN 0.00 2,243.87

15-MAR-21 74766511074110074811418 AMAZON HTTP://WWW.AM IN 0.00 3,099.00

15-MAR-21 24692161074100829248915 GOOGLE *Google Storage 855-836-3987 US 0.00 130.00

17-MAR-21 74056631077107622351907 National Accreditation GURGAON IN 0.00 12,298.42

30-MAR-21 74585191090032312975377 REL RETAIL LTD-FRESH HYDERABAD IN 0.00 957.73

For ICICI Bank Limited.

Sudipta Roy
Head – Consumer Cards

Important Messages
Safe Banking Tips - Do not transact if you find any suspicious device attached to the ATM. Do not take help
from strangers at an ATM.

ICICI Bank Credit Cards Goods and Services Tax Identification Number (GSTIN) is 27AAACI1195H3ZK

HSN Code for service: 9971 - Financial and related services

Our registered office address : ICICI Bank Tower, Bandra Kurla Complex, MUMBAI, Mumbai Suburban,
Maharashtra - 400051

Making only minimum payment every month can lead to repayment stretching over years with consequent
interest payment on outstanding balance

Please pay your credit card outstanding before the payment due date to avoid penal fees and interest
charges.

For payments made through cheque, we request you to make the payment atleast 3 working days before the
due date incase of an ICICI Bank cheque and 5 working days before the due date for Non-ICICI Bank cheques.

For any clarification or more information, you may contact us through the 'Get in Touch' option at
www.icicibank.com

* Mark-up fee and corresponding GST levied is included in the transaction amount displayed

The category of service:Credit & Debit Card,Charge Card or Other payment Card service.
RegistrationNo.Mum/Div -III/ST/CDR/23. PAN based STC No:AAACI1195HST001.
REGISTERED OFFICE IS ICICI BANK LIMITED,"LANDMARK",RACE COURSE CIRCLE, VADODARA 390 007 , INDIA.
This is an authenticated intimation/statement.Customers are requested to immediately notify the Bank of any discrepancy in the statement