REMINDER 3
C.S.HARINDRANATH ‘NARAHARI’ # 157/9 (UPSTAIRS)
48TH CROSS, 3RD BLOCK,
RAJAJINAGAR,
BANGALORE 560 010
DATE The 17th August
To
The Manager,
Canara Bank,
Rajajinagar 3rd Block branch,
Bangalore 560 010.
Sub: ATM cum Debit Card No. 402790011050141 & SB account # 0411101041612
Ref: My letter Dated 9th July and Reminder I dated 27th July 17th August
Dear Sir,
With reference to the above ATM cum Debit card I am to mention the following for your information and necessary action.
On 27.06.2009 I used the above card at ISKCON, Rajajinagar, Bangalore for paying donation of Rs 5000/- which was duly debited to my savings bank account # 41612 in your branch. I have signed the charge slip for on Rs 5000/
When I went to the bank on 04.07.2009 for filling my pass book I noticed to my surprise that there is debit of Rs 15000/- (5000 X 3) from the same card at the same time (copy of the pass book sheet was attached).
I also made enquires at ISKCON, for excess payment to their account but there is only one credit (copy of the sheet was attached with the highlight of the credit)
Therefore It is past more than 60 days since I have brought this to your notice. I except that action will be taken to credit the excess amount of Rs 10000/- back to my above SB account.
If there is not action from your side within a week from this date I am force to take action as deemed fit.
With kind regards.
Yours Sincerely,
(C.S.HARINDRANATH)
Copy to:
The Manager, Cancard Division, Naveen Complex, M.G.Road, Bangalore 560001 with a request to look into the matter and do the needful.
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