Dear Sir/Madam
1. Connection number is 009/018/901392 against the name P.Ananthakrishnan, Residence 13/15, Bharathnagar, I Cross Street, Bharathnagar, Ward 18, Madipakkam, Chennai-91.I E-paid the UGD from my account [protected] with IDBI Bank Ltd., Keelkattalai, chennai-117, IFSC : 1IBKL 0001178 on April 29, 2023 for the financial yer[protected], Total Amount Rs.1800.
2. Receipt was not immediately generated but after two days Receipt generated was in different name and connection number. That was in the name of M. SULOCHANA, WARD-18, Address:97/C1A GANDHI ROAD KEELKATALAI, Chennai-600117, Connetion .009/018/901592
3. This is not my name and connection against which payment was made.
4. Request you either remit back the money of Rs. 1800 to my account my account [protected] with IDBI Bank Ltd., Keelkattalai, chennai-117, IFSC : 1IBKL 0001178
Or
Generate a new receipt against my name P.Ananthakrishnan, Connection number 009/018/901392 and delist the amount against the wrong name and connection bearing on the receipt.
I am attaching the image of the receipt generated.
Thanks
Yours Faithfully
P.Ananthakrishnan
Connection number:009/018/901392
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