PNR No.4540390495 -transaction id :0327804570- Train No.06014- Madurai Junction to Chennai Egmore -Date of Journey:26.04.2011 -Date of Booking : 05.04.Total Ticket Fare Rs.668/=- CANCELLED ON 23.04.2011 - REFUND AMOUNT REPORTED TO BE RS.538/= -RECEIPT NO.111470326517 - REPORTED TO HAVE BEEN REFUNDED ON 24.04.2011.
ON VERIFICATION OF MY SB ACCOUNT 1007 111 027904 WITH CANARA BANK RAMNAD ROAD MADURAI BRANCH, I FIND THAT THE REFUND AMOUNT OF RS.538/= HAS NOT BEEN CREDITED TO MY ACCOUNT TILL DATE - ON ENQUIRY WITH THE BRANCH MANAGER OF CANARA BANK HE HAD INFORMED ME THAT THE MATTER OF REFUND TO BE TAKEN UP ONLY WITH YOU. KINDLY LOOK INTO THE MATTER AND ARRANGE FOR REFUND OF THE AMOUNT IMMEDIATELY.
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