Following are my personal details.
Krishna moorthi k g [registered mobile number -[protected] ]
10/8, chandra residency, 15th cross, 2nd temple street,
Malleshwaram, bangalore - 560 003,
Sir,
I had given my cheque number 4434286 for rs.899/- [date i am not sure] drawn on vijaya bank, malleshwaram branch being the annual subscription for 1.10.2017 to 30.09.2017 about 20 days back,
I had requested the branch to transfer an amount of rs.50000.00 from another account to the account, on which i had issued the cheque. But the branch did not act upon the instruction. Meanwhile, the credit card bill was debited to my account, and the cheque issued for annual subscription was dishonoured.
I had received a message from the bank to this effect. Immediately, i had contacted your chennai office and had apprised the position. I had also requested your customer care division at[protected]. Meanwhile, i had also tried to contact the news paper agent, but could not get him.
I request you to re-present the cheque immediately, as my banker has carried out the instruction. I regret for the inconvenience and request that extra charges, if any, may be collected from me.
Thanking you,
Yours faithfully,
Krishna moorthi k g
The Hindu customer support has been notified about the posted complaint.
Oct 07, 2017
Updated by krishna moorthi k g Kindly note that, this is not a compliant, but a request to The Hindu.