Subject: FW: INCOMPLETE CUSTOMER DETAILS-11-MAR-23
From: Malik Ismail <[email-masked]>
To: Apoorv Joshi <[email-masked]>, Manish Kumar <[email-masked]>
Cc: "Mohammed Athar (TCS)" <[email-masked]>
Date: Mon, 13 Mar 2023 05:33:50 +0000

Hi Team,

Please do the needful.

Thanks
Malik

From: Mohammed Athar (TCS) <[email-masked]>
Sent: Saturday, March 11, 2023 5:10 PM
To: Malik Ismail <[email-masked]>; Mohamed Mahmoud <[email-masked]>; HB Customercarefloor <[email-masked]>; HCCustomer Carefloor <[email-masked]>; KSA CCCTeamLeaders <[email-masked]>; HB Customercarefloor <[email-masked]>
Cc: Rohit Kamath (TCS) <[email-masked]>; Prabhakar Singh <[email-masked]>; Escalations Dxbteam <[email-masked]>; Tarek Mohamedali <[email-masked]>; Hamza Nouri Ahmad Abu Azzam <[email-masked]>; Ismail Aboukhater <[email-masked]>; Yahia Taha <[email-masked]>; Momen Elmassry <[email-masked]>; Mohd Zafar (TCS) <[email-masked]>
Subject: INCOMPLETE CUSTOMER DETAILS-11-MAR-23

Hi All,

Please provide the correct bank details for the below orders to re-process the refund.

Note: If no details are received in 3 working days will close the tickets

Order Nr.
Ticket
CONCEPT
REJECTION REASON
6800185140
9289003
CP
NO CUSTOMER BANK DETAILS
6806075158
9289002
CP
INCORRECT IBAN
6805310928
9277589
HB
INCORRECT IBAN
6806102650
9268604
HB
SINGLE NAME
6802537344
9268601
HC
INCORRECT IBAN
6803351480
9266475
CP
INCORRECT IBAN
6800856642
9262004
MAX
PREPAID TRANSACTION-CHECK WITH TECH TEAM
6194932307
9262002
CP
PREPAID TRANSACTION-CHECK WITH TECH TEAM
6805208926
9265000
CP
INCORRECT IBAN

Thanks & Regards,
Athar Mohammed,
Finance Executive-Ecom
Extn 3183

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