Bharat Sanchar Nigam [BSNL] Complaints & Reviews

Jun 04, 2014

Updated by kumarakurubaran Respected sir,

Im V. kumarakurubaran, Our land line number:[protected],

VIJAYAN.R
S/O. RAMASAMY,
2/175/D1, MAINROAD,
THIRUVALAPUTHUR,
MANALMEDU, MAYILADUTHURAI (TK),
NAGAPPATTINAM (Dist.),
Pin.609205,


we use it past 10 years onwards. In our area (MANALMEDU BSNL UNIT) they give the line through the EB post. sand lorry and sugarcane vehicles passed through this road. They cut the wire line often and often and also they paved the way to accidents. We Bring this matter to the lineman and officials of manalmedu BSNL unit many times. we also report and lodged the complaient to GENERAL MANAGER, (BSNL OFFICE, NAAL ROAD, KUMBAKONAM) too.

Last year an accident held due to the Negligience of BSNL lineman.
A two wheeler with his children meet this accident. A cycle rider tall down and get wounds. like many events held here. We need a complete safe “Land line connection”
to save our precious life. So rectify the connection from top (from EB post) and give from Land line alone it is our suggestion. And complaint against the BSNL workers of manalmedu BSNL unit. So save us from Accidents and save our precious life through your timely action. We need a safe land line connection to our need. so I request you to permit it as soon as possible. We mean Landline is for communication service but they neglect and avoid our suggestion to improve their service. we struggle for landline since 2.1/2 years onwards.So I bring this matter to your knowledge for early action towards us.

Thanking you,
V.kumarakurubaran

V.kumarakurubaran
Mobile:[protected],
E-Mail :- [protected]@gmail.com,
2/175/D1, Main Road,
Thiruvalaputhur,
Mayiladuthurai.(TK),
Nagappatinam(DT),
Pin-609205

May 31, 2014

Updated by naruw16 # BSNL Tel. No:[protected].. Account No:[protected]. Customer ID:[protected].Bills Nos:[protected] and[protected] dated 07/04/14 and 07/05/14 respectively, ECS facility registered, Further to my complaint of 30/05/14, I confirm that payment of Rs: 2598, 00 has been debited
from my registered A/c. [protected] with Axis Bank Ltd, Goilpark Kolkata branch, yesterday the 30/05/14 against your Bill No:[protected], dated 07/05/14. As you know this payment includes payment of Rs, 1321.00 of Bill No:12914971 of 07/04/14.As mentioned earlier your ECS section had informed me on 22/05/14 that my cash payment of Rs: 1321, 00 against bill dated 07/04/14 paid at Tollygunge HO Post Office on 22/05/14 and amount Rs: 225.00 debited from my above Axis Bank a/c debited on 29/04/14(due to insufficient balance) totalling
1321+225=1546.00 will be adjusted against future bills.As requested earlier, kindly reconfirm about the adjustment of Rs: 1546.00.
Thanking you and hoping to hear from you soon
Narain Sagar Wadhwani (WADHWANI N.S)
Mobile: [protected]/[protected]