Address: | JNTU, MASAB TANK, HYDERABAD-28 (TS) |
My EAMCET2020 Hall Ticket No. is 2024A01577. In order to pay the prescribed processing fee of Rs.1200/- for slot booking of certificates verification, I tried to remit to the account of TSEAMCET an amount of Rs.1200/- on 9th October, 2020 through my debit card, last four digit of which is ending on 3463. In a few seconds, the TSEAMCET website showed the message which said "sorry, there is some problem in processing your transaction".
After a minute, I again remitted the amount of Rs.1200/- through my another debit card, the last four digit of which is ending on 4868 and the message appeared "the transaction is successful".
However, I received SMSs on my mobile, as per which Rs.1200/- each is debited from my both accounts. That means a total of Rs.2400 is debited to my accounts as against the fee of Rs.1200/- prescribed by TSEAMCET.
In order to get the refund of Rs.1200 excess collected by TSEAMCET, I have been repeatedly sending emails to the Camp Officer, Admission Section, JNTU, Masab Tank, Hyerabad, for the past one week, but there has been no response so far in this regard.
I therefore, request the concerned authority to look into the matter and arrange to credit to my account the excess collected amount by TSEAMCET. I herewith enclose the two bank statements which clearly show that an amount of Rs.1200/- is debited to each of my account.
Thanks and regards
Qaleel Mohhiuddin
EAMCET H.T. No.2024A01577
Mobile No.[protected]
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