From,
Mofikul Islam Date: 22 Nov ‘ 2009
KB-880, Sec-III,
Saltlake City
Kolkata-98
To
The Chairman/Managing Director,
ICICI Bank 9th Floor, South Towers,
ICICI Towers Bandra Kurla Complex,
Bandra (E) Mumbai.
Subject: Wrong Transaction Rs.4000/- Cash Withdrawal of Credit Card No. 5176533772247000
Dear Sir,
I was tried to withdrawal Cash Rs. 4000/- cash from my credit card account but transaction was Declined by the ATM machine of Corporation Bank, On campus of West Bengal National University of Juridical Science, Saltlake, Kolkata on 08 Nov.
But my transaction Details/Statement showing the aforesaid amount as withdrawal.
Request to Cancell the transaction otherwise it revert to my account please.
How cash withdrawal is possible from other banks ATM, Please clerify it and intimate me ASAP.
Since last two months I did not receiving the Statement, Please look into this matter and also include my Email Address and Send the Soft Copy of the Statement for Timely Deposit of Credit Money.
Your Prompt Action is highly Expected
Your Faithfully
Mofikul Islam
Copy to: Customer Relationship Manager for Immediate Action
ICICI Bank 9th Floor, South Towers,
ICICI Towers Bandra Kurla Complex,
Bandra (E) Mumbai.
Credit Card Details: Wed 25-Nov at 07:47:53 AM IST
LAST STATEMENT
.
Card No. 5176533772247000
Card Type Primary Card
Statement Date 23/11
Payment Due Date 11/12
Statement Period 24/10 To 23/11
Total Amount Due Rs. 8, 007.56
Minimum Amount Due Rs. 400.00
Name
MOFIKUL ISLAM
Statement Summary
Previous Balance Rs. 982.32
Purchase and other Charges Rs. 8, 008.56
Cash Advances Rs. 0.00
Payments and other credits Rs. 983.32
Total Amount Due Rs. 8, 007.56
NOTE: The redeemed points include the actual redemptions (if any), the cash back adjustments and purchase reversals or cancellations.
Rewards Program
Opening Balance Earned during the month Redeemed during the month Closing Balance
3 15 3 15
Transaction Details :
Card Number : 5176533772247000 -
Date Ref. Number Transaction Details Transaction Amount
Domestic Transactions
23/11 INTEREST CHARGES Rs. 71.54 (DR)
23/11 Service Tax Rs. 7.37 (DR)
14/11 559769 CHEQUE PAYMENT RECEIVED, THANK YOU Rs. 983.32 (CR)
09/11 Cash at ATM - Local (India) Off Us Rs. 300.00 (DR)
09/11 Service Tax Rs. 30.90 (DR)
08/11 95122609313000000878952 BIG BAZAAR Rs. 1, 224.75 (DR)
08/11 25500789312009197711652 NUJS, SALTLAKE, KOLKAT Rs. 4, 000.00 (DR)
04/11 75503729309000732550674 WESTSIDE Rs. 349.00 (DR)
27/10 75425319301000368858329 PRIYA GOPAL BISHOYI SA Rs. 598.00 (DR)
27/10 75503729301000725706133 PRIYA GOPAL BISHOYI SA Rs. 1, 062.00 (DR)
18/10 95420349314000000001275 M/S BUDGET BAZAR Rs. 365.00 (DR)
NOTE:
1. Unbilled transactions (those for which authorisation has been taken but have not yet been billed by the merchant) are not displayed here.
Sir,
Also clarify me the ** marks transaction
Mofikul Islam
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