indian holidays calendar 2010

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8/9/2019 Indian Holidays Calendar 2010 http://slidepdf.com/reader/full/indian-holidays-calendar-2010 1/14  Indian Holidays Calendar 2010 January 2010 01 Friday New Year05 Tuesday Guru Govind Singh Jayanti 13 Wednesday Lohri14 Thursday Makar Sankranti14 Thursday Pongal 15 Friday Mauni Amavasya 20 Wednesday Vasant Panchami 26 Tuesday Republic DayFebruary 2010 12 Friday Mahashivratri 14 Sunday Valentines Day14 Sunday Chinese New Year 26 Friday Milad un Nabi (Birthday of the Prophet), Sunni March 2010 01 Monday Holi01 Monday Hola Mohalla03 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

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Page 1: Indian Holidays Calendar 2010

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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 Panchami26 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  

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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)

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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  

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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  

Copyright © http://iloveIndia.com

Mini Statement

Back

 

Page 5: Indian Holidays Calendar 2010

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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.No  Date  Description  Cr/Dr  Amount 

1 19/02/2010 NFS/CASH WDL/19-02-10/20:26:04/0 DR INR 10,000.00

2 19/02/2010 By Cash :49000 ANW-Chrgs :245 S-Tax :25 CR INR 48,730.00

3 17/02/2010 796608/PARVINDER SINGH RAWAT CR INR 2,919.004 17/02/2010 ATM/CASH WDL/17-02-10/10:26:22/0 DR INR 15,000.00

5 11/02/2010 ATM/CASH WDL/11-02-10/14:39:23/0 DR INR 10,000.00

6 11/02/2010 ATM/CASH WDL/11-02-10/14:38:01/0 DR INR 15,000.00

7 09/02/2010 By Cash CR INR 49,000.00

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 Home  About Us  Site Map  Email Us  24hr Customer Care  Find ATM / Branch 

Regular Salary Account

Regular Salary Account 

Salary Account Easy Pay Account 

Available to  All cities Corporate linked Salaried

Customers in all cities 

Eligibility 

All salaried employees of 

companies offered to 

All salaried employees of 

companies offered to 

Minimum quarterly average

balanceRs.5000/-  Not Applicable 

Charges for non maintenance of 

minimum quarterly average

balance

Rs.750 per quarter (provided

the QAB requirement is not

Zero) 

Not applicable 

Annual Fees  Not Applicable  Rs.400 p.a.

Cash transactions at base branch

(branches in same city) 

Nil for the first 12 transactions

of a quarter;

Thereafter in the quarter,

Rs.50 per transaction

Rs.50 per transaction. 

Anywhere Cash Withdrawals by

customer or customersrepresentative to the debit of the

customers own savings Account at

a non-base branch i.e. branch in

other city 

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

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,

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party: Rs.15,000 per day)  Third party: Rs.15,000 per

day) 

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 

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 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

ATM Interchange (Transactions at

Non ICICI Bank ATMs) 

Nil for the first five cash

withdrawals in the month and

Rs.18 per cash withdrawal

thereafter in the same month. 

Nil for the first five cash

withdrawals in the month

and Rs.18 per cash

withdrawal thereafter in the

same month. 

Transactions at ICICI Bank ATMs  Free  Free 

Issue of DD drawn on ICICI Bank by

cheque/transfer 

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 

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 

Statement 

Free Quarterly Statement  Free Annual Statement 

Free monthly e-mail statement

on request 

Free monthly e-mail

statement on request 

Debit Card Fees for first Account

Holder Rs.99 p.a. Rs.99 p.a.

Debit Card Fees for joint Account

Holder Rs.99 p.a.  Rs.99 p.a. 

Debit Card Cash withdrawal limitDaily spending/ withdrawal

limit: 25,000/25,000 

Daily spending/ withdrawal

limit: 25,000/25,000 

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Cheque Books 

Nil for 30 payable-at-par

cheque leaves in a quarter;

Rs. 30 for every additional

cheque book of 15 leaves

Nil for 1 cheque book of 15

cheque leaves in a year. Rs.

30 for additional cheque

book of 15 leaves 

Charges for Multicity cheque

payment 

Up to Rs 50000 per month: no

charges; Above Rs 50000

Rs.3 per thousand rupees on

full amount. 

NA 

Cheque collection charges from

upcountry locations (I-Bank

branch) 

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 perinstrument 

Upto Rs. 10,000 Rs. 50 per

instrument.

Rs. 10,001 to Rs. 1 lakh Rs

100 per instrument.

Above Rs. 1 lakh - Rs. 150per instrument 

Cheque collection charges from

upcountry locations (Non I-Bank

branch) 

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.

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 balanceaccounts

Cash transactions at branch in the

event of non-maintenance of QAB 

Nil for the first three

transactions of a quarter;

Thereafter in the quarter, Rs.

60 per transaction

Not Applicable 

Cheque books in the event of non-

maintenance of QAB 

Rs. 5 per cheque leaf for all

cheque books issued during

the quarter

Not Applicable 

Note :

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

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salary relationships.

2. Common service charges applicable to all savings account variants except for WealthManagement / 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 abovecharges indicated above. The charges indicated above are subject to periodic revision.Best viewed with Internet Explorer Ver 5.5 and Ver 6 or Firefox Ver 1.5 with a resolution of 1024x768.

Home  About Us  Site Map  Email Us  24hr Customer Care  Find ATM / Branch 

Common Service Charges

Common ICICI Bank savings account facilities for all products except for Wealth Management / ICICI Gro

Private Clients and unless specified product-wise

Mode of calculation of minimum

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

Issue of Duplicate Statement Rs.100 per statement at branch or Customer Care (non-IVR), Rs. 50 per statemen

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 

DD- IssueRs.50 per D.D. up to Rs.10,000;Rs.3 per thousand rupees or part thereof for DD o

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Rs.10,000, subject to a minimum of Rs.75 and maximum of Rs. 15,000

DD- Issue by deposit of cash Rs.4 per thousand rupees or part thereof, subject to a minimum of Rs.100 and m

Rs. 15000

DD - Cancellation / Duplicate /Revalidation 

Rs.100 per DD

PO-Issue Rs.75 for PO of up to Rs.10,000, For PO above Rs.10,000 Rs.2.50 per thousand ru

thereof, subject to a minimum of Rs.75 and maximum of Rs.15000

PO - Issue by deposit of cash Rs.150 per PO for amounts up to Rs.50,000, For PO above Rs. 50,000 Rs.4 per tho

rupees or part thereof, subject to a minimum of Rs.150 and maximum of Rs.1500

PO - Cancellation / Duplicate /

Revalidation Rs. 100 per PO

NEFT Charges - Inward Nil

NEFT Charges - Outward Through Branch: Upto Rs.1 lakh Rs. 5 per transaction. Rs. 1 lakh and above Rs

transaction

RTGS-Outward Rs. 1 lakh to Rs.5 lakh Rs. 25 per transaction.

Rs. 5 lakh and above Rs. 50 per transaction

RTGS-Inward Nil

Remittance Facilities through other bank 

DD- Issue 

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 min

Rs. 75 and maximum of Rs. 15000

DD- Issue by deposit of cash Rs.5 per thousand rupees or part thereof, subject to minimum of Rs.100 and max

15000

DD - Cancellation / Duplicate /

Revalidation  Rs 100 per DD

Additional charges for DD issued on Correspondent Banks when the amount of DD purchased by a sing

purchaser in a day at a single location exceeds certain limits: 

DD greater than Rs. 10 lac, payable atRe. 1 per thousand rupees

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semi-urban location 

DD greater than Rs. 20 lac, payable at

urban location Re. 1 per thousand rupees

DD greater than Rs. 50 lac, payable atRBI centres 

Re. 1 per thousand rupees

EFT Charges- inward Nil

EFT Charges- outward Nil

ECS charges 

ECS Debit Returns Rs 250 for financial reasons per return

ECS Credit Returns Nil

Charges for certifying or verifying

customer mandates Rs 50/- for signature verfication charges

Cheque Collection Local Nil

Cheque Returns

Local cheque deposited by customer Rs.100 for every cheque return for financial reasons

Cheque issued by customer 

Rs.350 for one cheque return per month; Thereafter, Rs.750 per return in the sam

for financial reasons Rs.50 for non-financial reasons except for signature verificat

Transfer cheque returns will be charged at Rs 350/- per return for financial reaso

Outstation cheque deposited by

customer Rs.150 plus other bank charges at actuals per cheque.

Debit Card 

Enrolment fee Nil

Late Payment Charges NA

Replacement Card fees (Lost /

Damaged card) Rs 200 per card

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Surcharge on Fuel purchases 

At HPCL outlets: (Only HPCL Debit Card) 

Nil for transactions above Rs. 400; 2.5% subject to a minimum of Rs. 2 for transac

Rs. 400

At non-HPCL outlets: 

2.5 % of Purchase or Rs. 10 per transaction whichever is higher

Surcharge on railway bookings 1.8% of the tansaction value

Debit Card PIN re-generation Charges Rs. 25. [Not applicable if request through Instapin at Branch / Customer Care (IVR

Decline of transaction at any ATM or

point of sale (POS) due to insufficient

balance in the account

Rs. 25 per transaction

Debit Card de - hotlisting Rs. 100 per request

Balance Certificate 

Rs. 50 per certificate for balance in Savings Account and Fixed Deposit Account

Rs.100 per certificate for balance in INR and the equivalent amount in USD in Sav

Account and Fixed Deposit Account

Interest Certificate Rs 50 per certificate for more than one copy for a financial year.

Account closure Nil for closure within 30 days of account opening, Rs.500 for closure during 31 da

year, Nil after one year of account opening

Retrival of old transactional

documents / Enquiries related to old

records 

Upto 1 year old Rs 50/- per record; More than 1 year old Rs 100/- per record

Use of Fax/Telephone/Modem Rs 100 or actuals whichever is higher

Photo attestation Rs 100 per application/letter

Signature attestation Rs 50 per application/letter

Address confirmation Rs.50 per request

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Inoperative account Nil

Penalty on Deposit of cash in collector

box 

 A h rge of Rs. 100/- will be levied. The h rge will be Rs. 300/- in se t

mount is bove Rs. 500/-. Repe t inst n es of sh deposits through h

box will ttr t n enh n ed h rge of Rs. 500/- for ny mount. For ny

ex eption l tr ns tions whi h re not p rt of the servi es offered by ICICh rge will be levied s spe ified by the b n from time to time. 

Stop Payment charges Rs 50 per cheque and Rs100 for range of cheques covered in single mandate.No c

levied if stop payment request is made through Internet Banking and Customer c

Foreign Exchange Conversion Charges Rs 22.70 per transaction

Lien marking and unmarking of 

savings account Rs.50 for marking of lien. Rs 50 for unmarking of lien.

Reissue of Internet user id or

password (Branch or non IVR

Customer Care) 

Rs.50 per request

Standing Instructions 

Setting-up-charge Rs. 150 per standing instruction

Amendment charge Rs 25 per amendment

Execution charge involving payment

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

(Note: Setting-up charges,amendment charges and excution charges are not applicable in the case of standing Instruction

transfer from one account of ICICI Bank to another account of ICICI Bank whether the two accounts belong to the same pe

different persons.)

Lockers 

Type of Locker  Metro / Urban / Semi Urban Rural

1 yr 2yr 3yr 1 yr 2yr

Locker rates vary for different branches, hence customers are requested to get in

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

indicated above are subject to periodic revision.

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