Indian Overseas Bank Complaints & Reviews

I am a customer of your bank with account number [protected], branch miryalaguda, nalgonda dist, telangana state. Here i provide the details of deduction of amount from my account rs.53.11 debited to sb-xxx2103 acbal:1208.48 clrbal: 1314.76 [charges-mi ] miryalguda on[protected]:39:12. Iob.
Rs.52.88 debited to sb-xxx2103 acbal:1441.42 clrbal: 1547.70 [charges-mi ] miryalguda on[protected]:39:11. Iob.
Rs.53.11 debited to sb-xxx2103 acbal:993.21 clrbal: 1099.49 [charges-mi ] miryalguda on[protected]:39:12. Iob.
Rs.53.11 debited to sb-xxx2103 acbal:1261.59 clrbal: 1367.87 [charges-mi ] miryalguda on[protected]:39:11. Iob.
Rs.53.11 debited to sb-xxx2103 acbal:1314.70 clrbal: 1420.98 [charges-mi ] miryalguda on[protected]:39:11. Iob.
Rs.53.11 debited to sb-xxx2103 acbal:1155.37 clrbal: 1261.65 [charges-mi ] miryalguda on[protected]:39:12. Iob.
Rs.53.11 debited to sb-xxx2103 acbal:886.99 clrbal: 993.27 [charges-mi ] miryalguda on[protected]:39:12. Iob.
Rs.53.11 debited to sb-xxx2103 acbal:1102.26 clrbal: 1208.54 [charges-mi ] miryalguda on[protected]:39:12. Iob.
Rs.20.73 debited to sb-xxx2103 acbal:1420.69 clrbal: 1526.97 [charges-mi ] miryalguda on[protected]:39:11. Iob.
Rs.52.88 debited to sb-xxx2103 acbal:1367.81 clrbal: 1474.09 [charges-mi ] miryalguda on[protected]:39:11. Iob.
Rs.53.11 debited to sb-xxx2103 acbal:940.10 clrbal: 1046.38 [charges-mi ] miryalguda on[protected]:39:12. Iob.
Rs.53.11 debited to sb-xxx2103 acbal:1049.15 clrbal: 1155.43 [charges-mi ] miryalguda on[protected]:39:12. Iob.
Rs.2.83 debited to sb-xxx2103 acbal:1046.32 clrbal: 1152.60 [charges-mi ] miryalguda on[protected]:39:12. Iob.

Dear sir / madam,

This is to bring to your notice that my gas subsidies are getting credited to airtel payment bank which we haven't availed for. Despite repeated complaints in both iob and airtel representatives. Airtel categorically said they have re-directed the same to the bank, but again its going to my airtel bank account. I maintain sb account in mmda nagar branch since 1990 and the employees have been very co-operative in this particular activity. We have a strong feeling that iob system has problem in this particular system. Despite, repeated cancellation and re-activation of my aadhar card, am still having problem. This is really annoying, am planning to sue both iob and airtel for such an irresponsible system that they have. They both totally wasting our time, material and energy.

Why your bank allowing stupid rules like, cheque clearing on holidays.
This is the worst rule your bank is following because of this i am loosing thousands together on unexpected holidays,
And no proper customer care number to contact..
A/c no [protected]
Firm name: mainavati super super market
Contact no: [protected].

I hope my problem will be resolved soon,

Have using iob bank sb account ac no: [protected]. Now (07/10/18) debited for ₹1000 amount in my account. Hence i search online and my friend account also face the same problem in iob and they said you will not get your money back. But i want my money back.

Rs.82.60 debited to sb-xxx0260 acbal:2585.79 clrbal: 2636.55 [charges-mi ] pallapalayam on[protected]:35:02. Iob.

Rs.82.60 debited to sb-xxx0260 acbal:2420.59 clrbal: 2471.35 [charges-mi ] pallapalayam on[protected]:35:02. Iob.

Rs.52.87 debited to sb-xxx0260 acbal:3528.14 clrbal: 3578.90 [charges-mi ] pallapalayam on[protected]:35:00. Iob.

Rs.82.60 debited to sb-xxx0260 acbal:2916.19 clrbal: 2966.95 [charges-mi ] pallapalayam on[protected]:35:01. Iob.

Rs.36.70 debited to sb-xxx6953 acbal:7724.77 clrbal: 7781.68 [charges-mi ] gachibowli on[protected]:07:30. Iob.
Rs.53.11 debited to sb-xxx6953 acbal:7823.55 clrbal: 7880.46 [charges-mi ] gachibowli on[protected]:07:29. Iob.
Rs.53.11 debited to sb-xxx6953 acbal:7876.66 clrbal: 7933.57 [charges-mi ] gachibowli on[protected]:07:29. Iob.
Rs.53.11 debited to sb-xxx6953 acbal:7929.77 clrbal: 7986.68 [charges-mi ] gachibowli on[protected]:07:29. Iob.
Rs.5.29 debited to sb-xxx6953 acbal:7818.26 clrbal: 7875.17 [charges-mi ] gachibowli on[protected]:07:29. Iob.
Rs.17.12 debited to sb-xxx6953 acbal:7982.88 clrbal: 8039.79 [charges-mi ] gachibowli on[protected]:07:29. Iob.
Rs.53.11 debited to sb-xxx6953 acbal:7765.15 clrbal: 7822.06 [charges-mi ] gachibowli on[protected]:07:29. Iob.
Rs.175.99 debited to sb-xxx6953 acbal:7459.17 clrbal: 7516.08 [charges-mi ] gachibowli on[protected]:07:30. Iob.
Rs.3.68 debited to sb-xxx6953 acbal:7761.47 clrbal: 7818.38 [charges-mi ] gachibowli on[protected]:07:29. Iob.
Rs.89.61 debited to sb-xxx6953 acbal:7635.16 clrbal: 7692.07 [charges-mi ] gachibowli on[protected]:07:30. Iob.

Inspite of being sufficient balance in the account no - [protected], my cheque no. 011495 for rs 40000 was returned after the same was debitted and then returned.
I am attaching the photo copy of my passbook.
I have been charged rs 500 as penalty from my college and even my reputation has been damaged. I want immediate action and compensation for the same or else i have option but to move consumer court.

In the month of May 2018 we have paid regular crop loan with in time at 1704 - Naidupet Branch, Khammam even though we have not received any incentives awarded by the Central Govt. till the end of the Sep.2018. We have made complaint to your Branch, there is no response from your Branch. So pleased to verify the regular payments of crop loans by the customers with in time and take the action to credit the incentives to the customers accounts.

Customer id 41841299 sb a/c no.[protected]
Scss —[protected] opened on 24/07/2018
Scss —[protected] opened on 03/08/2018
I am supposed to receive quarterly interest for these two scss accounts on 30/09/2018. Interest is not yet credited in my sba/c 5089
I am the customer of iob mattakadai branch. Yesterday i approached the branch manager.'after making enquiry through mail, i will inform through phone" was the reply. My tension about my 3, 00, 000 deposit increases. Please take the remedial step at your earliest concern. Thank you.

Dear sir,
Good day, we have a account in your bank, mint street branch in name mehandi wala travels, you are give debit card rupay card, we are book ticket in irctc only one oppetion payment by rupay card only, no internet banking in irctc. Pls link give for payment with irctc.
Only 5 transciton in rupay after not allowe
U do need full, otherwise we are close accont in you bank, and oppen other bank
We are paymet to irctc by rupay card but not payment go to sevreal time irctc and ticket rejact but u debit amount in our account, u refund amount after 10 — 30 day refund the amount, this tipe serval time we get problam
Toll free [protected] any time we call only busy
Pls chek and reply
Mobile - [protected]

Im sasikumar. K. (Dob - 11/05/1976) s/o v. K krishnamoorthy working with hdfc bank. I dont have any a/c with iob
Mail - [protected]@gmail.com

Iob customer name _ r. Krishnamurthy (Dob - 11/05/1976)
Iob a/c numbar - [protected]

Due to my father name and my dob birth match with your customer data it was wrongly mapped to my cibil and it affect my credential, kindly request your good office to raise the mail to cibil do remove your customer infomration from my cibil report

Looking for your good support

I got crop loan in 2017, may and promply repaid the full loan with interest on 2-5-2018 ie before completion of one year. But subsidy interest is not credited to my sb a/c so far. Hence I kindly request to credit the subsidy interest of Rs.3000 to my SB a/c 1888 maintained in Arni branch, tvmalai dist. I already have given one written representation to Branch Manager, Arni branch and also made a complaint in register available in the branch. My loan a/c no is 25703200 pl.
thanking you, Sir,
V.MANNAR.Arni.
[protected].

Dear sir,
I santhoshkumar. S had iob atm card. But i forget my pin number. So i am unable to use my atm card. So i request you to send my pin number to my rejestar mobil no [protected] as i submitted in my bank. My acc no is [protected], salem leegh bazaar branch i had call on iob costamar care but he says me that it will take sum off 15 to 20 days to come ur pin what to do now

My account number is [XX271] Branch Name: MMDA NAGAR,
IFSC Code: IOBA0001310.I have done a IMPS transaction for Rs 10000 to HDFC account ending xx8006 and it is failed .The amount is debited from my IOB account and it is not credited to HDFC acccount. Request you to kindly refund the amount of Rs 10000 in to my IOB account as soon as possible.
IMPS ref .no. TRTR/[82671]/IMPS/24-09-
2018 16:52:3

Also the below consumer complaint URL not working to lodge complaint. https://www.iobnet.co.in:4003/iobgramscust/cust_login.asp

Sir/ madam,
I was goes to atm for deposit amount 10000/- on dated[protected] at evening 4:18, but my cash is not out and smg come for your cash out, now uco bank my money transfer to indian overseas bank branch sirhind. But still money not come in my acount no. 3269. So i request to kindly necessory action of my complaint and money refund with rbi rules. Becouse 7 days gone.

I am facing some kind of problem while creating my upi pin. Every time when trying to set a new you pin it displays some kind of message like "please contact to your branch manager". The problem is that right now i am very far from my branch so please do something regarding this. I am unable to make the money transfer online because it needs bhim upi pin.. Please do something

Sir i made a fund transfer from my account no. [protected] with branch panbazar, guwahati of amount rs. 10, 000 to a canara bank account.
But however the payee's account was not credited yet my account with iob was debited.
Hence this is an appeal to you to please refund the debited amount of rs. 10, 000.
Imps reference id trtr/82640 made on 21/09/2018 at 04:23:33. It will be highly grateful if you look into the matter earnestly.
Yours faithfully
Chinmoy kalita

I am a customer of iob bank vetturnimadam nagercoil. I went to pledge my jewel... The security guard spoke ill about my caste... His misbehaviour to all ladies also was untolerable... Kindly replace the security guard which remains dis graceful to the bank. The soon you take this complaint the safer are the customer... Thank you for the concern for all ladies

Dear sir/ madam,
Hereby you are informed that i have made a payment of rs.5561.80
/-bearing transcation no. [protected]@537853 dated 5th sep
2018 for trade license to giridih municipalcorporation, jharkhand
. Although the amount has been debited from my account but the
Transcations confirm that payment failed i have made other payment of
Rs. 5561.8/- which is successfully to giridih municipalcorporation,
Jharkhand. Please find the bank statement which shows debited amount
Rs.5561.80/- at present i am shiffted in sasaram. I visited sasaram
Iob branch but manager said please contact your own branch. This
Email is my registered email id., please credit the amount in my
Account.
Kindly look into the matter and confirm at the earlist.

Sir today morning i draw 1100 rupees from one iob atm which present down in bank. Bt no money can be drawn bcoz it has only 2000.
Then i go for another iob atm which present in jagannath temple of angul and i draw 1200 rupees
Bt i got msg in my mobile that i drawn two times 1st time drawn 5000 rupees and next 1200 rupees
Please kindly check my problem

I paid a fee of rs 500 to GIAN-IITK on 27th August 2018 through internet banking which was debited from my account but the transaction had failed.
Normally it takes 3 working days for any automatic reversal credit of a failed transaction but inspite of waiting for 14 days i didnt get a reversal.
Refund money kindly solve this problem
Account name-Rupavathy N
Account no-[protected]