I have deposited the following HDFC Bank Multi-city cheques payable at par in CHENNAI in my CANARA BANK, BESANT NAGAR, CHENNAI Branch SB A/c No.1280101023444 on 21/11/2012.
1. No.705154, dt.12/11/12 for Rs.1532-18
2. No.707429, dt.15/11/12 for Rs.1, 00, 316-57. The proceeds of Rs.1532-18 in respect of first cheque has been credited into my account on 22/11/2012, whereas an amount of Rs.150+16 has been debited to my above account towards Speed clearance + STT respectively without crediting the proceeds of Rs.1, 00, 316-57. As the cheque is payable at Par in Chennai branches of HDFC BANk, there is no need to treat as outstation cheque and levy collection charges. Hence, it is my sincere request to look into matter and revert the entry of Rs.166 at the earliest and conformation be sent to my mail i.d firstname.lastname@example.org or message to my cell:+91444012869. - JIDUGU RAMA KRISHNA RAO