Comments
E com pur E Com Tx SEQ No:[protected]
Terminal ID:00001005
Amount Debited:Rs 1000.
Still not re credit
Terminal ID:00001005
Amount Debited:Rs 1000.
Still not re credit
I also have the same issue. Its not just 3 or 4 times but many. I called the bank authority and they replied me the same. Today there was a 447₹ transaction without any OTP, it just directly debited from my account. When i called they arr not even ready to tell whats going on. Iam using an international debit card and currently in Russia, so what should i do for this. I already send complaints to my branch but they are not even replying.
Branch- Mavelikkara, Alappuzha, Kerala
Branch- Mavelikkara, Alappuzha, Kerala
Refund request
Name: Allan Oswald
Account Number: [protected]
IFSC Code: IDIB000M126
Branch: MADIPAKKAM
Bank Name: INDIAN BANK
Date of Transaction: 11/10/2021
E COM PUR ECOM TX SEQ NO 159632
TERMINAL ID 81700308 PASFAR_TECH_PVT_LID Mumbai DATE
Amount: 30000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 517252
TERMINAL ID 10003332 DATE (MMDD) 0710 TIME (HHMMSS) 145050
Amount: 10000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 310478
TERMINAL ID 30000786 DATE (MMDD) 0710 TIME (HHMMSS) 125328
Amount: 5000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 796067
TERMINAL ID 30000786 DATE (MMDD) 0710 TIME (HHMMSS) 124155
Amount: 3000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 86466
TERMINAL ID 30000786 DATE (MMDD) 0710 TIME (HHMMSS) 123704
Amount: 5000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 063653
TERMINAL ID 30000786 DATE (MMDD) 0710 TIME (HHMMSS) 123449
Amount: 5000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 274429
TERMINAL ID 30000786 DATE (MMDD) 0710 TIME (HHMMSS) 122659
Amount: 5000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 386917
TERMINAL ID 10003332 DATE (MMDD) 0710 TIME (HHMMSS) 115932
Amount: 10000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 186092
TERMINAL ID 10003332 DATE (MMDD) 0710 TIME (HHMMSS) 115502
Amount: 10000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 583731
TERMINAL ID 10003332 DATE (MMDD) 0710 TIME (HHMMSS) 114228
Amount: 10000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 383904
TERMINAL ID 10003332 DATE (MMDD) 0710 TIME (HHMMSS) 113636
Amount: 3000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 381921
TERMINAL ID 10003332 DATE (MMDD) 0710 TIME (HHMMSS) 113040
Amount: 10000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 576517
TERMINAL ID 10003332 DATE (MMDD) 0710 TIME (HHMMSS) 110059
Amount: 10000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 429645
TERMINAL ID 10003332 DATE (MMDD) 0710 TIME (HHMMSS) 104335
Amount: 5000
these all transaction have made without my knowledge please take some action i went and asked in bank they are not taking any action on this and i gave compliant to cyber crime till now i did not get my money back
Name: Allan Oswald
Account Number: [protected]
IFSC Code: IDIB000M126
Branch: MADIPAKKAM
Bank Name: INDIAN BANK
Date of Transaction: 11/10/2021
E COM PUR ECOM TX SEQ NO 159632
TERMINAL ID 81700308 PASFAR_TECH_PVT_LID Mumbai DATE
Amount: 30000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 517252
TERMINAL ID 10003332 DATE (MMDD) 0710 TIME (HHMMSS) 145050
Amount: 10000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 310478
TERMINAL ID 30000786 DATE (MMDD) 0710 TIME (HHMMSS) 125328
Amount: 5000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 796067
TERMINAL ID 30000786 DATE (MMDD) 0710 TIME (HHMMSS) 124155
Amount: 3000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 86466
TERMINAL ID 30000786 DATE (MMDD) 0710 TIME (HHMMSS) 123704
Amount: 5000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 063653
TERMINAL ID 30000786 DATE (MMDD) 0710 TIME (HHMMSS) 123449
Amount: 5000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 274429
TERMINAL ID 30000786 DATE (MMDD) 0710 TIME (HHMMSS) 122659
Amount: 5000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 386917
TERMINAL ID 10003332 DATE (MMDD) 0710 TIME (HHMMSS) 115932
Amount: 10000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 186092
TERMINAL ID 10003332 DATE (MMDD) 0710 TIME (HHMMSS) 115502
Amount: 10000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 583731
TERMINAL ID 10003332 DATE (MMDD) 0710 TIME (HHMMSS) 114228
Amount: 10000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 383904
TERMINAL ID 10003332 DATE (MMDD) 0710 TIME (HHMMSS) 113636
Amount: 3000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 381921
TERMINAL ID 10003332 DATE (MMDD) 0710 TIME (HHMMSS) 113040
Amount: 10000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 576517
TERMINAL ID 10003332 DATE (MMDD) 0710 TIME (HHMMSS) 110059
Amount: 10000
Date of Transaction:10/07/2021
E COM PUR ECOM TX SEQ NO 429645
TERMINAL ID 10003332 DATE (MMDD) 0710 TIME (HHMMSS) 104335
Amount: 5000
these all transaction have made without my knowledge please take some action i went and asked in bank they are not taking any action on this and i gave compliant to cyber crime till now i did not get my money back
Refund request
Name: Arulanantham S
Account Number: [protected]
IFSC Code: IDIBM000173
Branch: MADHURANTHAGANALLURE
Bank Name: INDIAN BANK
Date of Transaction 27/08/2022
MADHURANTAKANALLUR E COM PUR ECOM TX SEQ NO 511371 TERMINAL ID 05351590 DNH*GODADDY.COM TEMPE DATE (MMDD) 0827 TIME (HHMMSS) 120644
Debited Amount :4865
Date of Transaction 27/08/2022 MADHURANTAKANALLUR CHGFOR INTL TXN
Debited Amount :172.00
Date of Transaction 27/08/2022
MADHURANTAKANALLUR E COM PUR ECOM TX SEQ NO 112333 TERMINAL ID 72115202 Z COM TOKYO DATE (MMDD) 0827 TIME (HHMMSS) 121609
Debuted Amount: 4129.89
Date of Transaction 27/08/2022
CHGFOR INTL TXN
Debited Amount:146.00
Date of Transaction 27/08/2022
E COM PUR ECOM TX SEQ NO 112464 TERMINAL ID 72115202 Z COM TOKYO DATE (MMDD) 0827 TIME (HHMMSS) 122205
Debited Amount: 4129.89
Date of Transaction 27/08/2022
CHGFOR INTL TXN
Debited amount: 146.00
Date of Transaction 27/08/2022
E COM PUR ECOM TX SEQ NO 213763 TERMINAL ID 72115202 Z COM TOKYO DATE (MMDD) 0827 TIME (HHMMSS) 122639
Debited amount: 7433.79
Date of Transaction 27/08/2022
CHGFOR INTL TXN
Debited amount: 263.00
Date of Transaction 27/08/2022
E COM PUR ECOM TX SEQ NO 213795 TERMINAL ID 72115202 Z COM TOKYO DATE (MMDD) 0827 TIME (HHMMSS) 122803
Debited amount; 6607.
Date of Transaction 27/08/2022
CHGFOR INTL TXN
Debited amount: 234.00
Date of Transaction 27/08/2022
E COM PUR ECOM TX SEQ NO 213822 TERMINAL ID 72115202 Z COM TOKYO DATE (MMDD) 0827 TIME (HHMMSS) 122925
Debited amount:6607.82
Date of Transaction 27/08/2022
CHGFOR INTL TXN
Debited amount: 234.00
Date of Transaction 27/08/2022
E COM PUR ECOM TX SEQ NO 113865 TERMINAL ID 72115202 Z COM TOKYO DATE (MMDD) 0827 TIME (HHMMSS) 131719
Debited amount: 750.89
Date of Transaction 27/08/2022
CHGFOR INTL TXN
Debited amount: 27.00
these all transaction have made without my knowledge please take some action i went and asked in bank they are not taking any action on this and i gave compliant to cyber crime till now i did not get my money back
Name: Arulanantham S
Account Number: [protected]
IFSC Code: IDIBM000173
Branch: MADHURANTHAGANALLURE
Bank Name: INDIAN BANK
Date of Transaction 27/08/2022
MADHURANTAKANALLUR E COM PUR ECOM TX SEQ NO 511371 TERMINAL ID 05351590 DNH*GODADDY.COM TEMPE DATE (MMDD) 0827 TIME (HHMMSS) 120644
Debited Amount :4865
Date of Transaction 27/08/2022 MADHURANTAKANALLUR CHGFOR INTL TXN
Debited Amount :172.00
Date of Transaction 27/08/2022
MADHURANTAKANALLUR E COM PUR ECOM TX SEQ NO 112333 TERMINAL ID 72115202 Z COM TOKYO DATE (MMDD) 0827 TIME (HHMMSS) 121609
Debuted Amount: 4129.89
Date of Transaction 27/08/2022
CHGFOR INTL TXN
Debited Amount:146.00
Date of Transaction 27/08/2022
E COM PUR ECOM TX SEQ NO 112464 TERMINAL ID 72115202 Z COM TOKYO DATE (MMDD) 0827 TIME (HHMMSS) 122205
Debited Amount: 4129.89
Date of Transaction 27/08/2022
CHGFOR INTL TXN
Debited amount: 146.00
Date of Transaction 27/08/2022
E COM PUR ECOM TX SEQ NO 213763 TERMINAL ID 72115202 Z COM TOKYO DATE (MMDD) 0827 TIME (HHMMSS) 122639
Debited amount: 7433.79
Date of Transaction 27/08/2022
CHGFOR INTL TXN
Debited amount: 263.00
Date of Transaction 27/08/2022
E COM PUR ECOM TX SEQ NO 213795 TERMINAL ID 72115202 Z COM TOKYO DATE (MMDD) 0827 TIME (HHMMSS) 122803
Debited amount; 6607.
Date of Transaction 27/08/2022
CHGFOR INTL TXN
Debited amount: 234.00
Date of Transaction 27/08/2022
E COM PUR ECOM TX SEQ NO 213822 TERMINAL ID 72115202 Z COM TOKYO DATE (MMDD) 0827 TIME (HHMMSS) 122925
Debited amount:6607.82
Date of Transaction 27/08/2022
CHGFOR INTL TXN
Debited amount: 234.00
Date of Transaction 27/08/2022
E COM PUR ECOM TX SEQ NO 113865 TERMINAL ID 72115202 Z COM TOKYO DATE (MMDD) 0827 TIME (HHMMSS) 131719
Debited amount: 750.89
Date of Transaction 27/08/2022
CHGFOR INTL TXN
Debited amount: 27.00
these all transaction have made without my knowledge please take some action i went and asked in bank they are not taking any action on this and i gave compliant to cyber crime till now i did not get my money back
12%
Complaints
3869
Pending
0
Resolved
471
+91 44 2813 4300
PB No: 5555, 254-260, Avvai Shanmugam Salai, Royapettah, Chennai, India - 600014
ECOM TX SEQ
NO
[protected]
TERMINAL ID
00218923 DATE
Rs 200 rp debit my account.refend my account