[Resolved] Karvy — Folio no. Idc 0264168 - non-payment of idfc ltd infra bond tranche 3 | |||||
Above mentioned bonds were submitted at karvy kolkata office at 49, jatin das road, kolkata 700029 on 23.09.2015 for payment. After repeated persuasion a cheque no. 021053 dt. 23.03.2016 was issued by idfc bank on and received by me on 12.04.2016 for rs. 29, 740/-. Cheque has been returned by my bank uco bank, tollygunge, kolkata 700040 on 18.04.2016 stating observation as 'not participating in the system'. It is regretted that a cheque issued by you in bounced back. I have been charged rs 54.60/- for the bounced cheque. Another application has been made with karvy kolkata office enclosing the returned cheque, return memo of bank and a cancelled cheque of my bank account. But, so far i have not yet received the payment. Till today no response or payment from karvy. Was this information helpful? | |||||
Jun 10, 2016 Complaint marked as Resolved Karvy customer support has been notified about the posted complaint. Verified Support May 09, 2016 Karvy Customer Care's response Dear Investor,
We regret for the inconvenience caused.
This is to inform you that we have received the Demand Draft bearing No: 021053 dt. 23.03.2016 for an amount of Rs.29,740/- from your end, we will make the payment through NEFT. Please bear with us for 6-7 working days.
Regards,
Team Karvy
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2 Comments | |||||
Comments
It has been past your commitment date but still it has not been resolved. I am really surprised to see such a treatment for the Customers. Who is responsible for the loss of interest for my money pending with you for months now!
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