Corporation Bank Complaints & Reviews

Sir/madam
I have account ([protected]) in jamshedpur sakchi branch. Very recently i have opened clbs auto fd a/c.in the course of time my amount has transfer to fd a/c. But as i have wallet of corp bank it is not reflecting some monies. Eventually i transf some money to clbs a/c, it is not showing fd, only things that withdrawal & deposit mention main a/c. But after that where the money kept on not found.
Pls guide me even br mgr also not able clarify

Dear sir/madam,

The amount was debited two times for these two invoices pls look into the matter and refund my amount that was debited through some error. The reference number for these deductions are as below.

1st reference no - (An amount of rs. 22775.1 has been debited from your a/c xxxxxx9589 for an online transaction done at iepf/esi/bescom/lic-bd (Billdesk) using corpnet banking, ref no:[protected])

Second reference no - (An amount of rs. 22775.1 has been debited from your a/c xxxxxx9589 for an online transaction done at iepf/esi/bescom/lic-bd (Billdesk) using corpnet banking, ref no:[protected])

The invoice numbers are :-

1. 55987629

2. 55988705

The reply from lic of india as follows:-

Dear sir/madam,

Please note that amount is received only once by cbk1.

If amount is debited twice from your account, kindly contact your banker for refund.

Summary details : summary id: 55987629, merchant id: a3375613u

Summary id

55987629

Summary date

07/09/2017 03:12:17

Summary status

Paid

Summary amount

1, 763.10

Summary cash amount

1, 763.10

Summary cheque amount

0.00

Summary paid date

08/09/2017

Summary paid receipt no

6990764

Summary (Total trans)

1

Summary (Total policies)

1

Online payment details for summary : 55987629

Status

6990764

08/09/2017

Crp

09/09/2017

0300

Details of buffers received for the invoice 55987629

A3375613u

55987629

07/09/2017

Cbk

Cbk1

0

06990764

S

08/09/2017

Summary details : summary id: 55988705, merchant id: a3375613u

Summary id

55988705

Summary date

07/09/2017 04:01:45

Summary status

Paid

Summary amount

21, 012.00

Summary cash amount

21, 012.00

Summary cheque amount

0.00

Summary paid date

08/09/2017

Summary paid receipt no

6990764

Summary (Total trans)

8

Summary (Total policies)

8

Online payment details for summary : 55988705

Pg id

Pg date

Bank id

Settlement on

Status

6990764

08/09/2017

Crp

09/09/2017

0300

Details of buffers received for the invoice 55988705

Merchant id

Summary id

Summary date

Type

Collecting bo

Collection status

Receipt id

Buffer action

Buffer received on

A3375613u

55988705

07/09/2017

Cbk

Cbk1

0

06990764

S

08/09/2017

Regards,

Shubhada,

Ao,

Cbk1 team,

Pcmc cell.

I have informed this matter in your branch zira (Ifsc code - corp1775) also around fifteen days ago. Pls look into the matter.

I have pay an online amount of 26145 rs throught corporation netbanking dated on 2 sep around 7.10 pm. The transaction got failed but amount debited from, my account i give complaint from: delhi-vasant kunj branch (Corpbank-0538)
Sent: thursday, september 14, 2017 1:15 pm
To: webcentre-bangalore (Corpbank)
Cc: ncbs - finacle helpdesk (Corpbank)
Subject: online fund trfd

Dear sir

This is to inform you that ms divya bearing account no [protected] ([protected]) was transferring the funds online on 2092017. She trfd the funds rs 26145 to book the air ticket. Her account was debited but ticket was
Not booked. Pls tef the funds back in my account.

I have purchased a mobile from amazon. Due to some problem i returned the mobile back on 04/09/17. For refund process i have given my corporation bank account details.. They also refunded money back to my corporation bank account but still now fund not reflected in my account. So again i contacted with amazon customer service they said to fail the charge dispute on given reference no. But bank people not given any proper response. Kindly suggest in this issue as earliest

Dear responsible manager,

This is rupesh ubhare from mumbai.
I have my salary account in your ghatkopar branch.
Almost 1500+ salary accounts are there from my company.
सबसे खराब experience रहा है मेरा आपके bank के साथ.
1 month before i had applied cheque book & i received sms from bank की dear customer, as requested by you, the personalized cheque book has been sent to your branch. Kindly contact the branch to collect the same. From corpbank

Bank में जाने के बाद आपके employee ने arrgument की और कहा की ये this mistake from bangalore team. We don't have any docket number this is your responsibility to talk with call center.

I don't know की ये massage कोई पढेगा और reply देगा.
फिर भी एक positive reply की आशा रखता सुख आपका परेशान & दुःखी account holder.

Rupesh ubhare

I, n kokila a customer in your bank in basavangudi branch, bangalore, my savings account no.[protected].

A cheque been issued by a company digital india security pvt ltd cheque bearing no. 623606 21st 08 aug 2017 for rs.7700/-. The same cheque been dropped at drop box at basavangudi branch on 14 aug 2017. Till date not been credited.

In this connection, i have an enquired many time at the branch at basavangudi branch, the cheque is not been traced by bank till date.

The cheque has been debit from the axis bank account given by digital india security pvt ltd against cheque bearing no. 623606 on, 17th aug 2017 for rs.7700/-. The copy of axis bank a. C. Of the client a. C. Is attached. Also my account statement for month of august 2017 and sep 2017 is attached.

Sir my apno [protected]. Gcsoni.in kejri dt ajmer. Rajasthan my e mail i want to add but bank manager refuse to add and said contact to customer care cr card. When i talk to customer. Care they said email will be add by cor bank only. Both are trying each other but no one add my email id to be correct a. My email id. [protected]@gmail.com and correct my mail id in lic cr card also. Gcsoni. [protected]. Gcsoni s/o blsoni near shiv mandir khilti gate kekri

I have taken a loan from sbi metro station beernakulam. I want to repay my loan from my account in corporation bank. So i was creating third party beneficiary details. When i give the ifsc code of sbi ie sbin0070142 it is not coming and i am getting a message that this is not available. Kindly help. The name of the br is sbi. Metro station br m. G. Road ernakulam and the be code is 070142 and the ifsc is sbin0070142. Unless these details i can't add this to my beneficiary

Amount did not got from the atm while witdrawing amount from corporation bank atm. After transaction, the atm was out of service before i recieve my amount from atm. Please do the needful at the earliest to pay back my amount to my citi bank account. Following are the transaction details

Atm withdrawal subject: nfsatm 19sep1254 card no.: 5497xxx0xxxx0800 ref:[protected] +corp jigani banglore bangalore - ji kain ref no :- 19sep1254

Date of the incident : 13-08-17

Good bank of customer relationship —

Corporation bank
T nagar, chennai-600017
24348635, 24323590
Chief manager 24352711

[protected] we try to purchase on through debit card from a shop (Jos alkkas retail india pvt ltd, chinnakdai street, trichy, tamil nadu) rs.10200/- but that time was not connected to server in the shop but didn’t any receipt but payment was taken from my account. Am asked to shop, but they said that within 3 days will be credited, otherwise didn’t credit on amount rs.10200/- we give letter issue to your bank manager.
So till now payment not credited in my account.

Each day i called the t. Nagar branch - corporation bank :
But they told process going wait for some days...

But till now my payment not credited in my account

I withdraw rs 9000 on 17th sep. 2017 from. Corporation bank atm. On recieving money i was surprised to find fully torn note of rs 2000 further joined by cellotape, there is no guard on that atm and i use paperless transaction so i have not any transaction slip. When i go to the nearest corporation bank branch than they said there is no any rule to change the torn currency and loading cash in atm is not bank's work it's a private company's work so what can we do and they refused to change my note.
Now can bank tell me what can i do infact i give rs.20 as transaction charge from. My account.

Amit sharma
[protected]

Kind attn:hon: sri r k sinha.
The one and only atm of chengannur branch ifsc corp0000475 is not working for the last four months. The damaged atm is on mc road between thiruvalla and adoor branches. I am living 12 kms far from the aforesaid atm. The concerned authorities are helpless in maintaining the atm. Anticipating an appropriate remedy from your end. Thanking you and expecting reply.
Yours truely
S n vijayakumar
17/09/2017

I have opened an online deposit in shanthinagar branch, bangalore on 12.07.2017 for rs.25000/-but it is not appearing in my list of deposits.
I sent many emails but not received any reply.
Hence l request to provide all my deposits viz. Opened, prematurely closed and matured since opening of my account in this branch.
Chandraiah m
Mob. [protected]

सर मेरा एकाउंट नम्बर [protected] है
साखा सिकन्द्राबाद, जिला बुलन्दशहर मैं है
मैने अपने खाते से काफी टाइम से कोई भी लेन देन नही किया है मैं अपने खाते का रजिस्टर्ड नम्बर से बैलेंस चेक कर रहा हूं तो बैलेंस चैक नही हो पा रहा है मेरा रजिस्टर्ड नम्बर है [protected] कृपया मेरा अकॉउंट बैलेंस बताने की कृपया करें
और जब भी मैं कस्टमर केयर का नम्बर मिलता हूं हमेसा बिजी बताता रहता है

I am sandeep dalai, state-orissa, dist-rayagada. I am living in rayagada with my mother, father and wife. I am doing job out of state (Andhra pradesh). Now i planed for take home loan in my area (Rayagada).
I submitted all document which is asked by bank manager, after that bank manager told me to open a passbook. After 1 day he told me your loan is can't approved due to caste problem (Sc).
My contact number-[protected]

I have pay an online amount of 24464rs throught corporation net banking dated on 13 september around 6.28pm. The transaction got failed but amount debited from my account. I have even contact with beneficial but they said they didn't recurve any money. Please solve this issue as soon as possible. I have included all details below.
Account holder name : tenzin dadhul
Account number : [protected]
Reference number :[protected]

I have pay online throught corporation bank master debit card dated below. All the three transaction got failed but amount debited from my account. I also contacted branch but not got my money back. Please help me. What to do? Customer care not giving me satisfied answer, branch also not take intrest in it.

Branch :1265-bihar shariff/ifsc code:
Corp0001265/account no :[protected]/15
Digit a/c no: [protected]

24/08/2017 net pymt[protected] at amazon mum
:stan no : 352052 trf 5, 998.00,

05/09/2017 net pymt[protected] at one97 communications
L noi :stan no : 599465 trf 1, 000.00,

05/09/2017 net pymt[protected] at paytm mobile solutions noi
:stan no : 698079 trf 1, 000.00

Dear sir,

My name is manojkumar bhilota and i am maintaining saving account in corporation bank.

I want to share my worst experience.

Today i visited gandhinagar branch where i have account.

Branch code is 417.

I step in branch on 6th september 2017 at 3:45 to update my passbook. But counter staff (She was young lady) deny to do it as it was after business hours. I believe that only cash transaction not to be done after 3:30. I was disappointed as they deny such tiny task. And way she give me answer it was more disappointing. She tell me that you can approach either bm or cmd or chairman for this issue but i will not update your passbook.

My ac number is [protected].

Also please find attached my passbook entry pages after few days when we had gone at bank for entry.

Thanks
Manoj bhilota
[protected]

Respected sir/madam,
My account number [protected]
Name - bir bahadur lama
Branch - nawada
Ifsc code-corp0001312
I have deposit 3000rs. Through online today at 12:19 p. M. But money not show in my account. And also i had update mobile number on 24 august but still not update register mobile number.
Kindly request you to check my account

Hi,

My name is sowmya. On 7th september while doing online shopping, during payment time, i got a pop up stating that transaction failed. But amount rs 550 got deducted from my account. I got confirmed from that my purchase was not successful. I waited till now for my amount but have not received yet.

Account number: [protected]
Reference number: cn[protected]