Sir,
I have made a payment as handling charges for a gift of a watch declared to me. the payment was made on 09.11.2010 -- CN20101109076366850 16.11.2010 due Merchat Name: INDIA IDEAS OTC: MCRPO118887729 for Rs. 5100/- This amount was paid excess instead of Rs.510/-. Kindly verify this payment and revert back the excess amount to my account as detailed below.
CORPORATION BANK / Dilshuknagar/ HYDERABAD
Account No : 0671/SB/01/004227
Please reply back immediately.
Thanking you
S R M Cherukuri
91 9989900900
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