Canara Bank Deposit Slip
Canara Bank Deposit Slip from Download
This is a Canara Bank Deposit/Pay-In Slip (p. 1). It is used to deposit cash or cheques into a bank account (p. 1).
Key Sections of the Slip
- Account Details: Fields for the branch name, date, account type (SB/CA/OD/CC/RD/TL/DL), and the account or credit card number (p. 1).
- Personal Information: Fields for the account holder’s name, mobile number, and email ID (p. 1).
- Cash Breakdown Table: A specific table to list the quantity of each currency note denomination (from ₹2000 down to ₹5) and coins being deposited (p. 1).
- Cheque Details: A section to log the cheque number, date, bank name, and branch name for cheque deposits (p. 1).
- PAN Card Requirement: A dedicated field for your PAN Number if you are depositing cash of ₹50,000 or above (p. 1).
- Signatures: Areas for the depositor’s signature, as well as the bank official’s signature (SWO/Cashier) upon processing (p. 1).
Key Instructions & Rules Listed
- Cheque Guidelines: All cheques must be crossed (p. 1). You must write your account number and name on the back of the cheque (p. 1).
- Separate Slips: You must use separate deposit slips for cash, local cheques, and outstation (external) cheques (p. 1).
- Verification: The customer must ensure all details on the slip match the cash or cheque being submitted (p. 1).
- Security Advice: The document explicitly warns never to share your account details, internet banking IDs, passwords, or ATM PINs with anyone (p. 1).
- Toll-Free Helpline: Displays the Canara Bank customer care number: 1800 425 0018 (p. 1).
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