| 2501 |
2689 |
58 |
5269 |
0 |
0.0 |
1313.0 |
65.64 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1378.64 |
27.57 |
68.93 |
0.0 |
1282.14 |
2026-07-18 00:05:01 |
1 |
2026-07-22 14:59:28 |
HARI KRISHNAN |
Canara Bank |
THURAVOOR |
1 |
110026713805 |
CNRB0003011 |
Payment Processed |
0 |
| 2502 |
2690 |
58 |
10060 |
0 |
0.0 |
1313.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1313.0 |
26.26 |
65.65 |
0.0 |
1221.09 |
2026-07-18 00:05:01 |
1 |
2026-07-22 14:59:28 |
ROY |
Canara Bank |
THIRUVANTHAPURAM |
1 |
110006724387 |
CNRB0002922 |
Payment Processed |
0 |
| 2503 |
2691 |
58 |
15118 |
0 |
0.0 |
1000.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1000.0 |
20.0 |
50.0 |
0.0 |
930.0 |
2026-07-18 00:05:04 |
1 |
2026-07-22 14:59:28 |
Sophia Marshall |
Indian Bank |
JVPD Scheme, Mumbai |
1 |
419935009 |
IDIB000J020 |
Payment Processed |
0 |
| 2504 |
2692 |
58 |
15182 |
0 |
0.0 |
250.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
250.5 |
5.01 |
12.53 |
0.0 |
232.96 |
2026-07-18 00:05:10 |
1 |
2026-07-22 14:59:28 |
Albino Idalino Pereira |
CSB Bank |
Fort Mumbai |
1 |
017703522025190001 |
CSBK0000177 |
Payment Processed |
0 |
| 2505 |
2693 |
58 |
15277 |
0 |
0.0 |
627.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
627.0 |
12.54 |
31.35 |
0.0 |
583.11 |
2026-07-18 00:05:10 |
1 |
2026-07-22 14:59:28 |
Thankamani k t |
South Indian bank |
OLLUKKARA |
1 |
0059053000091122 |
SIBL0000059 |
Payment Processed |
0 |
| 2506 |
2694 |
58 |
15416 |
0 |
365.4 |
245.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
610.9 |
12.22 |
30.55 |
0.0 |
568.13 |
2026-07-18 00:05:11 |
1 |
2026-07-22 14:59:28 |
Lilly v p |
Canara |
Nemmara |
1 |
0810101034023 |
CNRB0000810 |
Payment Processed |
0 |
| 2507 |
2695 |
58 |
15444 |
0 |
0.0 |
250.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
250.5 |
5.01 |
12.53 |
0.0 |
232.96 |
2026-07-18 00:05:12 |
1 |
2026-07-22 14:59:28 |
Sibi Tomy |
SBI |
Nemmara |
1 |
20264750260 |
SBIN0017034 |
Payment Processed |
0 |
| 2508 |
2696 |
58 |
16374 |
0 |
240.0 |
500.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
740.0 |
14.8 |
37.0 |
0.0 |
688.2 |
2026-07-18 00:05:12 |
1 |
2026-07-22 14:59:28 |
Krishnan M |
SBI |
Sreekrishnapuram |
1 |
67039103255 |
SBIN0070497 |
Payment Processed |
0 |
| 2509 |
2697 |
58 |
16392 |
0 |
475.0 |
250.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
725.0 |
14.5 |
36.25 |
0.0 |
674.25 |
2026-07-18 00:05:15 |
1 |
2026-07-22 14:59:28 |
SUBAIDA |
SBI |
Cherplassery |
1 |
44703289144 |
SBIN0070251 |
Payment Processed |
0 |
| 2510 |
2698 |
59 |
34 |
0 |
0.0 |
275.0 |
27.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
302.5 |
6.05 |
15.12 |
0.0 |
281.33 |
2026-07-25 00:05:01 |
1 |
2026-07-27 13:20:16 |
RASHID SALEEM |
AXIS BANK |
JUHU ,MUMBAI |
2 |
922020056281261 |
UTIB0001623 |
Payment Processed |
0 |
| 2511 |
2699 |
59 |
10878 |
0 |
144.0 |
150.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
294.0 |
5.88 |
14.7 |
0.0 |
273.42 |
2026-07-25 00:05:01 |
1 |
2026-07-27 13:20:16 |
N MURALI |
INDIAN OVERSEAS BANK |
PILER |
1 |
338401000001550 |
IOBA0003384 |
Payment Processed |
0 |
| 2512 |
2700 |
59 |
15128 |
0 |
309.0 |
275.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
584.0 |
11.68 |
29.2 |
0.0 |
543.12 |
2026-07-25 00:05:04 |
1 |
2026-07-27 13:20:16 |
Rozmeen Nasir Modak |
Axis bank |
Mira road , Thane, Maharashtra |
1 |
923010060447527 |
UTIB0001842 |
Payment Processed |
0 |
| 2513 |
2701 |
60 |
4 |
0 |
172.0 |
165.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
337.0 |
6.74 |
16.85 |
0.0 |
313.41 |
2026-07-28 00:05:00 |
0 |
NULL |
N RAHUL |
STATE BANK OF INDIA |
ANANTHAPURA |
1 |
40886691386 |
SBIN0041203 |
NULL |
0 |
| 2514 |
2702 |
61 |
5430 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
921.3 |
921.3 |
18.43 |
46.06 |
0.0 |
856.81 |
2026-08-01 02:00:01 |
0 |
NULL |
RATHEESH P RAJAN |
Canara Bank |
Kanjikuzhy |
0 |
110198277851 |
CNRB0002964 |
NULL |
0 |
| 2515 |
2703 |
61 |
6712 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
413.2 |
413.2 |
8.26 |
20.66 |
0.0 |
384.28 |
2026-08-01 02:00:02 |
0 |
NULL |
N K RADHAKRISHNAN |
State Bank of India |
Thirunakkara |
0 |
30130895341 |
SBIN0008633 |
NULL |
0 |
| 2516 |
2704 |
61 |
10060 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1839.74 |
1839.74 |
36.79 |
91.99 |
0.0 |
1710.96 |
2026-08-01 02:00:02 |
0 |
NULL |
ROY |
Canara Bank |
THIRUVANTHAPURAM |
1 |
110006724387 |
CNRB0002922 |
NULL |
0 |
| 2517 |
2705 |
61 |
15202 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
402.0 |
402.0 |
8.04 |
20.1 |
0.0 |
373.86 |
2026-08-01 02:00:02 |
0 |
NULL |
SINGH SUJATA MANOHAR |
ABHYUDAYA CO-OP. BANK LTD |
ANDHERI EAST |
1 |
034011100015675 |
ABHY0065034 |
NULL |
0 |
| 2518 |
2706 |
61 |
15291 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1277.7 |
1277.7 |
25.55 |
63.89 |
0.0 |
1188.26 |
2026-08-01 02:00:02 |
0 |
NULL |
ANILKUMAR AK |
KERALA GRAMIN BANK |
PATTAMBI |
1 |
40272101079399 |
KLGB0040272 |
NULL |
0 |
| 2519 |
2707 |
61 |
15294 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
529.0 |
529.0 |
10.58 |
26.45 |
0.0 |
491.97 |
2026-08-01 02:00:02 |
0 |
NULL |
Reenamol |
Canara |
Edapatta |
1 |
5417101002774 |
CNRB0005417 |
NULL |
0 |
| 2520 |
2708 |
61 |
15310 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1155.0 |
1155.0 |
23.1 |
57.75 |
0.0 |
1074.15 |
2026-08-01 02:00:02 |
0 |
NULL |
MUHAMMED MUSTHAFA K |
CANARA BANK |
PATTAMBI |
1 |
0853101062145 |
CNRB0000853 |
NULL |
0 |
| 2521 |
2709 |
61 |
15347 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
404.0 |
404.0 |
8.08 |
20.2 |
0.0 |
375.72 |
2026-08-01 02:00:02 |
0 |
NULL |
Shaji Thomas varghese |
South Indian bank |
Karuvarakundu |
1 |
0502051000000104 |
SIBL0000502 |
NULL |
0 |
| 2522 |
2710 |
61 |
15361 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
946.2 |
946.2 |
18.92 |
47.31 |
0.0 |
879.97 |
2026-08-01 02:00:03 |
0 |
NULL |
MUHAMMED MINSHAD K |
Canara bank |
Pattambi |
1 |
0853101065396 |
CNRB0000853 |
NULL |
0 |
| 2523 |
2711 |
61 |
15370 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
716.0 |
716.0 |
14.32 |
35.8 |
0.0 |
665.88 |
2026-08-01 02:00:03 |
0 |
NULL |
YOOSAF VP |
CANARA BANK |
KARINGANAD |
1 |
1740101014002 |
CNRB0001740 |
NULL |
0 |
| 2524 |
2712 |
61 |
15476 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
505.2 |
505.2 |
10.1 |
25.26 |
0.0 |
469.84 |
2026-08-01 02:00:03 |
0 |
NULL |
ANCY |
SBI |
Nilambur |
1 |
32961964545 |
SBIN0070194 |
NULL |
0 |
| 2525 |
2713 |
61 |
16311 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1358.8 |
1358.8 |
27.18 |
67.94 |
0.0 |
1263.68 |
2026-08-01 02:00:05 |
0 |
NULL |
Korappath Pradeep Kumar |
South Indian bank |
Thiruvilwamala |
1 |
0081050000028422 |
SIBL0000081 |
NULL |
0 |
| 2526 |
2714 |
61 |
16314 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
403.2 |
403.2 |
8.06 |
20.16 |
0.0 |
374.98 |
2026-08-01 02:00:06 |
0 |
NULL |
Dileep Korappath Pradeep Kumar |
HDFC BANK |
Thiruvilwamala |
1 |
50100730511137 |
HDFC0001551 |
NULL |
0 |
| 2527 |
2715 |
62 |
34 |
0 |
0.0 |
254.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
254.5 |
5.09 |
12.73 |
0.0 |
236.68 |
2026-08-08 00:05:01 |
0 |
NULL |
RASHID SALEEM |
AXIS BANK |
JUHU ,MUMBAI |
2 |
922020056281261 |
UTIB0001623 |
NULL |
0 |