1. My New tax assessment no. is 009/018/901392 (old no. 007/14885) bearing address:13/15, Bharath Nagar, I Cross Street, Madipakkam, Chennai-600091, Tambaram Municipal Corporation Ward 18.I did my .E- Payment o[censored]nderground Drainage (CP) on 29.04.2023 from my account [protected] with IDBI Bank, Chennai-117, IFSC code IBKL0001178.The payment o[censored]GD is for[protected] Financial Year amounting to Rs.1800.(Full Payment for the financial year)
2.Although transaction went through with your aggregator BillDesk but receipt did not get generated immediately. After two days, Receipt was generated but the receipt was in the name of M. SULOCHANA, 97/C1A
GANDHI ROAD, KEELKATALAI, Chennai-600117 Connection No : 009/018/901592.
3. My Claim is that the payment receipt has not been generated under my name after submission.
4. Request you to either route the money of Rs.1800 back to my account number [protected] with IDBI Bank, Chennai-117, IFSC code IBKL0001178 in the name of P Ananthakrishnan.
OR
Account the money paid against my name P. Ananthakrishnan, New tax assessment no. is 009/018/901392 (old no. 007/14885) bearing address:13/15, Bharath Nagar, I Cross Street, Madipakkam, Chennai-600091, Tambaram Municipal Corporation Ward 18 and new receipt generated. and delisting the amount against wrong name and account of the receipt presently generated.
I am attaching the wrong receipt generated by the portal not accounted to genuine account.
Request your intervention.
Thanking You
Yours Faithfully
Ananthakrishnan P
Connection No. 009/018/900627
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Customer has claimed that the payment receipt has not been generated under his name after submission.
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