Credit Card No. of my son T.Rajsekhar : 5176377049927006
My "add on card" No.5176377049927105 (name: T.A.Sastry).
a) Cheque No.741242 dt.18.8.08 was issued instead of 18.6.08
for Rs.16, 787 (of State Bank of India, Swastik Park Branch,
Chembur, Mumbai)
b) The above cheque when presented by ICICI Credit Cards
was returned by SBI as the month written was August in
the date column.
c) Subsequently, I had issued ICICI Bank Cheque No.330852
dt.9.7.08 for Rs.16, 788 which was realised by ICICI Credit
Cards. (Statement date: Aug 09 refers)
d) Instead of returning my Cheque No.741242 dt.18.8.08, ICICI
Credit Cards have realised the amount of Rs.16, 787 from
State Bank of India, Swastik Park Branch, Chembur, Mumbai)
Since I am not at fault and am facing acute financial problems,
I request you refund the amount of Rs.16, 787 immediately by
depositing into my SB A/c No.000401670815 with ICICI Bank, Nariman Point Branch, Mumbai.
I hope that my request would receive your kind consideration and immediate action.
Thanking you,
Yours sincerely,
TA Sastry
I had made payment of Rs.16, 788 through ICICI Bank Cheque
dt.9.7.08 since Cheque No.741242 of State Bank of India, Swastik Park Branch, Chembur, Mumbai, issued by me in favour of ICICI Bank Credit Card No.5176377049927006 was returned
by SBI as there was an error in the drawal month of the cheque i.e.erroneously written as 18.8.08.
ICICI Credit Cards have again realised Rs.16787 through Cheque No.741242 of SBI. I am in great financial trouble. Request credit this amount of Rs.16787 in my SB Account No.000401670815 with ICICI Bank, Nariman Point Branch, Mumbai immediately. Looking forward to receiving your co-operation and immediate action.
Thanking you
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