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Sl No Date of Booking Status of Booking Booking ID Customer Name Address Mobile No Paid Amt Txn ID TMC Charge Refund Amount Bank A/c Name Account Number Bank Name Branch Name IFSC Code
Amt GST Total Amt GST Total
1 04-12-2025 Customer cancelled 7466 VIJAYAN G BEHIND BHAVANS SCHOOL, THAMPURAN KAVU, PUTHIYIDAM, MANVILA, KULATHOOR P O 9388365557 4760.00 65152 0 0 0 4000.00 720.00 4720 GANGOTHRI SEVA KENDRA 81460200001307 Bank of Baroda KAZHAKKOOTTAM BARB0VJKAZH
2 09-11-2025 Customer cancelled 7465 Jishnu test 1234567899 1.00 65068 0 0 0 6000.00 1080.00 7080 Test 2323232323232 State Bank of India CHEEMENI SBIN0014887
3 21-07-2025 Booking cancelled - Technical reason 7424 Rani ThekkedathuNeendoor P. OKottayam 8138094503 5950.00 1000.00 180.0000000000000000 1180 4000.00 720.00 4720 test 34567890098763 ICICI Bank KAZHAKUTOM ICIC0000866
4 29-05-2025 Booking cancelled - Technical reason 7415 septage ninteen jj 9995188146 3570.00 64341 1000.00 180.0000000000000000 1180 2000.00 360.00 2360 test 98789887878 Axis Bank KARUR (TAMIL NADU) UTIB0000123
5 29-11-2024 Booking cancelled - Technical reason 7406 Alpha chk loc3 neharu streey 9898989898 3570.00 1000.00 180.0000000000000000 1180 2000.00 360.00 2360 Sabi 54956646969 State Bank of India NAVAL STATION KARANJA SBIN0015222
6 20-11-2024 Booking cancelled - Technical reason 7403 septage ninteen jj 9995188146 4760.00 1000.00 180.0000000000000000 1180 3000.00 540.00 3540 test 98789887878 Axis Bank KARUR (TAMIL NADU) UTIB0000123
7 19-11-2024 Booking cancelled - Technical reason 7402 septage ninteen jj 9995188146 4760.00 1000.00 180.0000000000000000 1180 3000.00 540.00 3540 test 98789887878 test test ABCD0123456
8 14-11-2024 Booking cancelled - Technical reason 7397 Alpha chk loc2 neharu streey 9898989898 3570.00 63877 1000.00 180.0000000000000000 1180 2000.00 360.00 2360 Sabi 54956646969 fed tvm SBIN0015222
9 13-11-2024 Booking cancelled - Technical reason 7393 Sdf G 9877877654 3570.00 1000.00 180.0000000000000000 1180 2000.00 360.00 2360 Bdbzn 6363647447744 Fed Tv ABCD0123456
10 13-11-2024 Booking cancelled - Technical reason 7392 Sdf G 9877877654 3570.00 63873 1000.00 180.0000000000000000 1180 2000.00 360.00 2360 Bdbzn 6363647447744 Fed Tv ABCD0123456
11 13-11-2024 Booking cancelled - Technical reason 7367 devi vadakkedathu House 8138094503 3570.00 1000.00 180.0000000000000000 1180 2000.00 360.00 2360 kiran 2345678990 sbi mukkam sbi00723672
12 08-11-2024 Booking cancelled - Technical reason 7362 Aswin 8138094503 4760.00 1000.00 180.0000000000000000 1180 3000.00 540.00 3540 kiran 2345678990 sbi mukkam sbi00723672
13 05-11-2024 Booking cancelled - Technical reason 7360 kurian test 8138094503 3570.00 1000.00 180.0000000000000000 1180 2000.00 360.00 2360 karthika 2345678994 sbi beypur sbi00723673
14 01-11-2024 Booking cancelled - Technical reason 7359 abcd 9898989898 3570.00 1000.00 180.0000000000000000 1180 2000.00 360.00 2360 abcd 8956566298656 fed tvm ABCD0123456
15 29-10-2024 Booking cancelled - Technical reason 7356 test test 8138094503 4760.00 1000.00 180.0000000000000000 1180 3000.00 540.00 3540 karthika 2345678994 sbi kozhikode sbi00723673
16 24-10-2024 Customer cancelled 7354 mahesh 8138094501 3570.00 0 0 0 3000.00 540.00 3540 karthika 2345678994 sbi mukkam sbi00723673
17 05-10-2024 Booking cancelled - Technical reason 7347 athira 8138094503 4760.00 1000.00 180.0000000000000000 1180 3000.00 540.00 3540 ewf 2345678994 sbi areekad sbi09765444
18 23-09-2024 Booking cancelled - Technical reason 7344 sabi abc dse 6523125412 4760.00 1000.00 180.0000000000000000 1180 3000.00 540.00 3540 Sabi 54956646969 fed tvm SBIN0015222
19 23-09-2024 Booking cancelled - Technical reason 7343 karthika test 8138094503 4760.00 1000.00 180.0000000000000000 1180 3000.00 540.00 3540 ewf 2345678994 sbi areekad sbi09765444
20 22-09-2024 Booking cancelled - Technical reason 7341 Sumesh Thekkedathu HouseNeendoor P.OKottayam686601 9876543210 5950.00 1000.00 180.0000000000000000 1180 4000.00 720.00 4720 sagar 2345678994 sbi areekad sbi09765444
21 20-09-2024 Booking cancelled - Technical reason 7337 Sagar 8138094503 5950.00 1000.00 180.0000000000000000 1180 4000.00 720.00 4720 sagar 2345678994 sbi areekad sbi09765444
22 09-09-2024 Booking cancelled - Technical reason 7328 Sudeesh 9876545678 3570.00 1000.00 180.0000000000000000 1180 2000.00 360.00 2360 Sud 6363647447744 Fed Tv ABCD0123456
23 09-09-2024 Booking cancelled - Technical reason 7327 gireesh sdf 8138094503 5950.00 1000.00 180.0000000000000000 1180 4000.00 720.00 4720 gireesh 2345678994 sbi areekad sbi09765444
24 09-09-2024 Booking cancelled - Technical reason 7326 gireesh sdf 8138094503 5950.00 1000.00 180.0000000000000000 1180 4000.00 720.00 4720 gireesh 2345678994 sbi areekad sbi09765444
25 06-09-2024 Booking cancelled - Technical reason 7321 Jishnu Test 9061014814 3570.00 63776 1000.00 180.0000000000000000 1180 2000.00 360.00 2360 Test 435345345345 Test Test DACD1234346
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