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Duplicate Payment List

Sl No Booking ID Date of Booking Status of Booking Customer Name Mobile No Paid Amt Txn ID Bank A/c Name Account Number Bank Name Branch Name IFSC Code Address
Amt GST Total
1 7444 12-08-2025 Completed Midhun Girish 9037037008 3570.00 64710 3000.00 540.00 3540 Midhun Girish 33333333333333 State Bank of India KATWA SBIN0000111 test
2 6699 28-01-2020 Completed Binu s 9846071021 3570.00 61473 3000.00 540.00 3540 Binu s 14731010003985 Andhra bank Anayara ANDB0001473 Agra appartment near chathanpara temple anayara po
3 4097 02-11-2019 Completed Narayanan E 9495089334 3570.00 57637 3000.00 540.00 3540 Narayanan 20093269667 SBI ALTHARA JN SBIN0007203 TC90/ 1816 Allsaints college Beach (po ) 695007
4 4016 30-10-2019 Completed B Six inn 9447000197 1190.00 57514 1000.00 180.00 1180 B Six inn 10210200019720 Federal bank Palayam FDRL0001021 B Six inn kazhako am 6000
5 3928 26-10-2019 Vendor Payment Pending s n college chempazhanthy 8921278138 3570.00 57376 3000.00 540.00 3540 biju r 67280240046 SBI pattom SBIN0070212 S N College chempazhanthy
6 3900 25-10-2019 Completed Cake world 9995371770 3570.00 57321 3000.00 540.00 3540 Cake world 50200032111055 HDFC BANK Technopark HDFC0000683 Near al saj convention center Kazhakuttam
7 3882 25-10-2019 Completed Foodfactoty 9895235565 3570.00 57293 3000.00 540.00 3540 Shereef a 918020049640764 Axis bank Kazhakoottom UTIB0000703 Foodfactory
8 3760 19-10-2019 Completed LNCPE, KARYAVATTOM 9947256710 5950.00 57124 5000.00 900.00 5900 O Dinesh 0817101073590 CANARA BANK THALASERRY CNRB0000817 Sports Authority of India, LNCPE, Karyavattom
9 2968 17-09-2019 Vendor Payment Pending Suleetha 7907339194 7080.00 55730 6000.00 0.00 6000 Sudevan 6071650102750638 Federal bank Mudapuram FDRL0001296 TC 2/2349(1) PRATHIBHA RESIDENTIAL NO.SPRA NO13 ATTIPRA
10 2741 06-09-2019 Completed Soumya Ramkumar 9495903410 3540.00 55310 3000.00 0.00 3000 Soumya Ramkumar 2499101008876 CANARA BANK Cosmopolitan Hospital CNRB0002499 CRA 65, Mohana Bhavan
11 2700 05-09-2019 Completed Sunil Kumar S 9745930300 3540.00 55225 3000.00 0.00 3000 Sunil Kumar S 20239816100 SBI Pongummoodu SBIN0017183 Sreeragam , UG 148, Ulloor gardens, ulloor
12 2678 05-09-2019 Completed Dream Castle Apartments 8921446949 3540.00 55177 3000.00 0.00 3000 Lijo Chacko 50180006742485 ESAF Small Bank Vanchiyoor ESMF0001171 Priyadarshani Nagar, Kariyil, Kazhakoottam
13 2118 15-08-2019 Completed Anil Kumar PR 9447340754 4720.00 53846 4000.00 0.00 4000 Anil Kumar PR 57001215356 State Bank of India SBI Poojappura, Lakshmi Chambers, Opp Pareeksha Bhavan, Poojappura, Trivandrum 695012 SBIN0070032 KRA-1-5, TC 51/2195(1)
14 1953 08-08-2019 Completed B Six inn 9447000197 1180.00 53558 1000.00 0.00 1000 B Six inn 10210200019720 Federal bank Palayam FDRL0001021 B Six inn kazhakoottam 6000
15 1814 01-08-2019 Completed Jayrina Ann Varughese 9446113255 3540.00 53308 3000.00 0.00 3000 Jayrina Ann Varughese 086601505915 ICICI Bank Kazhakootam ICIC0000866 TNRA 5, Thampuran nagar residence association, via paruthikunnu lane, pangappara P.O, Monvila, Trivandrum
16 1560 19-07-2019 Completed Halais Dum Biriyani 9846189659 3540.00 52874 3000.00 0.00 3000 Halais Dum Biriyani 00000035378605893 State Bank of India Pothencode SBIN0010598 Halais Dum Biriyani
17 1294 06-07-2019 Completed Anurag 8891669059 3540.00 52371 3000.00 0.00 3000 Anurag U V 046104000144087 IDBI Vazhuthaycaud IBKL0000046 GOPU COTTAGE, AVRA B20, ARAYALLOOR, THIRUMALA PO
18 1123 28-06-2019 Completed R.JAYAKUMARAN NAIR 9495755508 3540.00 52042 3000.00 0.00 3000 ANEESH KUMAR S 336502010073325 UNION BANK OF INDIA KAZHAKUTTOM UBIN0533653 UTHRADAM,PPNRA 45, KARIYIL, KAZHAKUTTOM
19 603 04-06-2019 Vendor Payment Pending Rejin 9740159954 3540.00 51075 3000.00 0.00 3000 Rejin Sasankan 20312554424 State Bank of India Fort SBIN0060333 Tc 40/1072, MPRA 75, Attukal, Manacaud PO
20 342 22-05-2019 Vendor Payment Pending Babu A 9400083280 3540.00 50615 3000.00 0.00 3000 Babu A 005701100009744 Dhanlaxmi Bank Fort Branch ( Thiruvananthapuram) DLXB0000057 TC 2/1681 GRA 380 Gowreesh Gowreeshapattom Pattom P O Trivandrum
21 277 17-05-2019 Vendor Payment Pending Ramjith k 7558095143 4720.00 50481 4000.00 0.00 4000 Anju Gopinath 13070100097037 Federal bank Pongumoodu FDRL0001307 Vrundavan,house no9,mythri gardens,ptc nagar,ulloor,tvm-11
22 227 13-05-2019 Vendor Payment Pending RAJELAKSHMI JYOTHISH 8281812121 4720.00 50393 4000.00 0.00 4000 RAJELAKSHMI JYOTHISH 50200027065730 HDFC BANK Medical College HDFC0004740 Near Pankayam restaurant,pazhaya road medical college,tvm-11
23 219 12-05-2019 Vendor Payment Pending Milan k s 9388177776 3540.00 50384 3000.00 0.00 3000 Milan k s 21790100004820 Federal Bank Kuravankonam FDRL0002179 Harvest caterers pvt ltd 6th stone, Karakulam Peroorkada
24 141 06-05-2019 Vendor Payment Pending B Six inn 9447000197 1180.00 50259 1000.00 0.00 1000 B Six inn 10210200019720 Federal bank Palayam FDRL0001021 B Six inn kazhakoottam
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