We are residing at No. 65, Krishnappa Street, West Mambalam, Chennai-33 and we informed to Respective area supervisor on 12-07-15 about "Neutral supply Disconnected" at our home. But those supervisor and respective department does not give any response more than two days. Please tell me whom to report next higher level authority. Thanks, Kamala Kannan .
Dear Team, This is S Arulselvan my EB bill amount rupees 240/- last two times ipaid only 30, 20 respectively, i complied twise, but two dates beforechange the digital meter they charged rupees 240/-, this is too much, kindly put reasonable amt, Service No : 0223400361Do the needfulRegards, S Arulselvan 9962536677.
Sir i am from ad colony Varpattu puddukottai dt in our village all the other areas are getting current except our ambitker st if we make a cal to the lineman and some other officer like as he told us that he will send a line man within a half hr, but there is no response. So please give as a solution for this Thank you Regards Varpattu ad colony people.
As i paid my TNEB bill on 06/03/2015 in online of my service no 01216089105 and my name is subramonian. The amount of rupees 4226.00 is initially debited from MY Axis Bank my Axis bank account(Adyar- -Chennai- BRANCH) and its not credited to the TNEB. So for that again i paid the same amount and same Bank to TNEB. This time the amount is credited to TNEB. But the initial amount of rupees 4226. 00 is not credited to my bank account. I post a complaint to my bank. They told that there is no problem with us and also said that contact TNEB regarding this. Because payment is pending from your side only. Please take a necessary action regarding this complaint. Regards udaya priya - 8754373159
My address : No. 5/1, Pudur first cross street,Off 2nd avenue, Ashok Nagar, Chennai - 600083. Please email me the Electricity service connection number, thanks Sriganesh
Dear Sir, I have made the payment today, i got the confirmation from my bank but not yet received the confirmation from TNEB, also it is not populating at on site bill history option. Please do confirm asap else i have to contact my bank. Account number is 249212188. Consumer name - G.SRIKANTH.
I have paid the EB bill on online for the service number 09570010554. Amount has been debited from my account. But still in online it is showing as due Amount is not paid. Can you please check and revert, due date is tomorrow. I confirmed with bank also transaction was successful reference number given from bank is 09570010554;77421270;600211;AXI;02;2015.
As i paid my TNEB bill on 22/12/2014 in online of my service no 0927 500 4308 and my name is RAGUPATHY. The amount of rupees 460. 00 is initially debited from MY Axis Bank my Axis bank account(Anna Nagar -Chennai- BRANCH) and its not credited to the TNEB. So for that again i paid the same amount and same Bank to TNEB. This time the amount is credited to TNEB. But the initial amount of rupees 460. 00 is not credited to my bank account. I post a complaint to my bank. They told that there is no problem with us and also said that contact TNEB regarding this. Because payment is pending from your side only. Please take a necessary action regarding this complaint. Regards Senthilnathan 919994161077.
I received the email on 25th of December 2014, stating that my service connection number "010260021055" is transferred into a new number "01026042134". So i required the reason and i would like to know what need to be done for further transaction. Kindly Revert as soon as possible.
I have registered for online payment and got username and pw word through my email. When I try to make online payment by logging in, I am not able to reach payment portal. My user name jyotisunder; password=jyoti1980; I have two consumer Numbers Viz 09-428002315/4280021165; my name and email ID are given pl guide me immediately.
Yesterday I paid my eb pill in online bill amount was debited from my bank account, but till it is not credit my EB bill so I tried to call customer service, but no one pickup the call here also I lost rs3.
Am new to the rented house, but the EB online payment is already registered in someothers name, when i tried registering as a new user it highlights that it is already registered bu an email will be sent to the old person who was using then after seven days it will be deactivated and i can create my own,, but its almost more that three weeks still i did not receive any mail for TNEB.
I paid my electric bill via Axis bank to my service number 05-226-013-71 on 18/12/2014. Rupees 1007. 00 has been debited in my account. But still the amount in my service number. But not in bending. How to solve this. I did not repay.
I want to register new login for Tneb online payment for the consumer number 162024381,but the consumer number is already registered by some other user. Kindly deactivate the existing account.
As i paid my TNEB bill on 27/11/2014 in online of my service no 04 505 002 1483 and my name is Jayaraman. The amount of rupees 120. 00 is initially debited from my canara bank account(RASIPURAM BRANCH) and its not credited to the TNEB. So for that again i paid the same amount to TNEB. This time the amount is credited to TNEB. But the initial amount of rupees 120. 00 is not credited to my bank account. I post a complaint to my bank. They told that there is no problem with us and also said that contact TNEB regarding this. Because payment is pending from your side only. Please take a necessary action regarding this complaint. Regards
I have paid the EB bill on online for the service number 03183001894. Amount has been debited from my account. But still in online it is showing as due Amount is not paid. Can you please check and revert, due date is tommorow.
Consumer number 09303009236 and Service Connection number 303009236 in the name of VGN Developer. My last billing cycle was 17. 09. 2014 where due date was 04. 10. 2014 for Rs. 100/-. This amount is paid on 08. 10. 2014 since it was a new connection. However, subsequent to this no due is appearing in this consumer number and hence it is not paid. When I enquirer it is found that this connection is disconnected due to non payment of dues. Please check and correct this. In case there is any due kindly upload this to my consumer number it will be paid immediately. Unless it is uploaded to my account how do I make Payment. Please help us. I am not available at Chennai to come to the office. RegardsGagan 9600090420.
I am paid tn eb bill amount Rs 2625/- 06/12/2014 net bank (Axis bank) bank side is debited amount. But do not generated bill. Serial number is 05 144 006 563 name barathikirushnan (Madurai).
This is VenkatReddy residing at SIPCOT, HOSUR : 635 126. I paid my EB bill of rupees 307 through internet banking using my ICICI bank account on 01/12/2014 at 7. 00 PM. The amount has been debited from my account,but the bill has not been paid. The transaction ID is 000685154753. Hence, I paid the bill directly in the EB office at SIPCOT branch on 01/12/2014. The EB card number is 08-067-003-1735. I sent a mail to acrev@tnebnet. Org regarding refund. They replied that it will be refunded in a week. But yet i didn't get it. Please help me. T.
Sub : EB Bill Account payment 2 times payed.
I inform you all last November month i made a payment through online my EB Bill Rs 2760/- at that same my house owner pay the amount in counter of Eb office in Valasaravakkam now we paid the bill 2time in the same account. What we discuss with Valasaravakam TNEB office they said thant payment refunded next 7days, but still now amount is not credit my account. Consumer number is92871102103 amount : 2760. 00.
I have paid the EB bill on online for the service number 082520040391. Amount has been debited from my account. But still in online it is showing as due Amount is not paid. Can you please look into the below. This is the 2nd time i am facing the same issue.
I tried to add my new EB with TNEB website, When provide consumer number in "New User" it shows 'Service connection not live'. What might be the issue and what i can do from my end.
ASD charges has been calculated based upon the April month billing. I'm doing rice business. November to February which is an off season for my business. In-spite of less usage of electricity on November 2012 to February 2013 you have charged the ASD charges as Rs. 1, 29604/-. I have raised the complaint to our local A. E. Since there is no proper response I kindly request you to revised my charges.
I already complaint yesterday at local office at phone number 25268855 that in my house at four, manikandan mudali street, Chennai-1 at sowcarpet have some power problem so lift is not working i already call so many time, but they not came for repair.
My Electricity Service number id 426-011-293 (J). Please disconnect(dismantle) above my EB Service Connection. My old Mangalore tiles house is situated at Manamadurai. The above damaged building is 85 years old. The EB wire was very damaged that my house. My petition was sent to AEE Manamadurai and SE Sivaganga on 14-10-2014 above matter. The acknowledgemnt was received from above offices. I already disconnected the EB connection through EB AEE Office Manamadurai on 14-5-2014. But anybody the EB reconnection was obtained through EB Office on 4-6-2014. Please disconnect that my EB Connection immediatly.
I have made my electricity payment for Rs. 6278/- for consumer number 09426002734 by online payment through ICICI CREDIT CARD on 15.11.2014. The transaction was successful, but I have not received the payment receipt and also It is showing unpaid. Kindly look k in the matter and arrange receipt for Rs 6278. Thanking you,
I called in the morning @9:10 am. But no one has picked up the call. My query is that EB charges for the last month has not been posted in the site to make payment. Please let me know. Thanks.
This is Anand from Madurai. I have paid my eb through your online payment system. My amount is debited from my account, still no payment is done in my eb. So, i paid to the eb office. they says that the amount will credited to your account. this complaint started from 5-11-2014 but still no amount is credited in my account. Please help me to solve this problem.
I have paid my eb bill RS 880 for the month of November, 2014 through Indian bank net banking. My amount was debited and not generate my bill. Kindly refund my amount immediately. My service number is 2504742652.