ICICI Bank Ltd
CREDIT CARD PAYMENT NOR REVEESED AND ADJUSTED

MY CARD NO 4477478076088008. ICICI BANK STATEMENT DATE: MAY 28 FOR THAT WE HAVE PAID FULLY BY CHEQUE NO.697098/13.06.08 FOR 4973.00 BRANCH: AMBATTUR, CHENNAI-58.

BANKS IFS CODE: SBIN0000265 . BRANCH CODE:600002067. THIS AMOUNT PASSED BY OUR BANK AND IT HAS REFLECTED IN THE PASS BOOK. BUT THIS ICICIC BANK NOT SHOWN THIS AMOUNT IN THE THE NEXT MONTH STATEMENT AND CHARGED LATEFEE AND INTEREST FOR THAT AMOUNT.

WE HAVE CLEARED THAT AMOUNT .WE HAVE SENT TO THE LETTER TO THE BANK WITH CLEAR

PHOTO COPY OF THE BANK PASS BOOK, WHICH SHOWED AMOUNT DEBITTED. BUT THE ICICI BANK NOT ACCEPTED OUR COMPLAINT AND CONTINEUOUSLY SHOWING THE AMOUNT IN OUTSTANDING WITH EXTRA LATEFEE AND INTEREST FOR THE AMOUNT.

WE REQUEST YOU TO TAKE SERIOUS ACTION IN THIS REGARD.

AND FORWARD THE SOLUTION FOR THIS PROBLEM.

THANKIING YOU,

YOURS TRULY,

D.BAHULEYAN

Company: ICICI Bank Ltd
Country: India

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