fx_request

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# id payout_no userid wallet_type wallet1 wallet2 wallet3 wallet4 wallet5 wallet6 wallet7 wallet8 request_amount tds_amt ac_amt it_amt final_amount request_date status processed_on payee_name bank_name branch_name account_type account_number ifsc_code remark sms_status
1 188 1 6218 0 158.0 4000.0 0.0 0.0 0.0 0.0 0.0 0.0 4158.0 83.16 124.74 0.0 3950.1 2025-12-22 13:34:59 1 2025-12-23 15:16:11 RENGITH KURUNTHOORAKANDY Indian Bank KANNUR KVR TOWER BRANCH 0 50022792601 IDIB000K578 Payment Processed 0
2 189 1 6234 0 72.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 322.0 6.44 9.66 0.0 305.9 2025-12-22 13:34:59 1 2025-12-23 15:16:11 ARCHANA O State Bank of India cherpulasseri 0 43215453834 SBIN0070251 Payment Processed 0
3 190 1 6239 0 100.0 2375.0 0.0 0.0 0.0 0.0 0.0 0.0 2475.0 49.5 74.25 0.0 2351.25 2025-12-22 13:34:59 1 2025-12-23 15:16:11 CHITHRALEKHA K State Bank of India PALLOOR 0 67125811841 SBIN0018622 Payment Processed 0
4 191 1 6245 0 145.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1145.0 22.9 34.35 0.0 1087.75 2025-12-22 13:34:59 1 2025-12-23 15:16:11 Ramkumar S kummath SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Kunnamkulam 0 148612301204143 KSBK0001486 Payment Processed 0
5 192 1 6253 0 50.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 550.0 11.0 16.5 0.0 522.5 2025-12-22 13:34:59 1 2025-12-23 15:16:11 NANU State Bank of India CHEKKIAD 0 33370107640 SBIN0008456 Payment Processed 0
6 193 1 6262 0 75.0 3435.0 0.0 0.0 0.0 0.0 0.0 0.0 3510.0 70.2 105.3 0.0 3334.5 2025-12-22 13:34:59 1 2025-12-23 15:16:11 SANDHEEP. OS State Bank of India Alwaye 0 40138696172 SBIN0007016 Payment Processed 0
7 194 1 6316 0 60.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 310.0 6.2 9.3 0.0 294.5 2025-12-22 13:34:59 1 2025-12-23 15:16:11 Shyna m State Bank of India Pinarayi kannur 0 40674813807 SBIN0071105 Payment Processed 0
8 195 1 6319 0 86.0 13695.0 0.0 0.0 0.0 0.0 0.0 0.0 13781.0 275.62 413.43 0.0 13091.95 2025-12-22 13:34:59 1 2025-12-23 15:16:11 PRAVDA South Indian Bank PALAI 0 0062053000068590 SIBL0000062 Payment Processed 0
9 196 1 6320 0 75.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 575.0 11.5 17.25 0.0 546.25 2025-12-22 13:34:59 1 2025-12-23 15:16:11 Pratheesh kuriakose State Bank of India Pala 0 30031710115 SBIN0008657 Payment Processed 0
10 197 1 6322 0 72.0 1425.0 0.0 0.0 0.0 0.0 0.0 0.0 1497.0 29.94 44.91 0.0 1422.15 2025-12-22 13:34:59 1 2025-12-23 15:16:11 ANTONY JOSEPH South Indian Bank CHETHIPUZHA 0 0452053000010454 SIBL0000452 Payment Processed 0
11 198 1 6328 0 120.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1120.0 22.4 33.6 0.0 1064.0 2025-12-22 13:34:59 1 2025-12-23 15:16:11 P SUNITHAKUMARI State Bank of India KERALA POLICE ACADEMY BRANCH THRISSUR 0 20026877370 SBIN0010566 Payment Processed 0
12 199 1 6332 0 75.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2025-12-22 13:34:59 1 2025-12-23 15:16:11 MANESH KP SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PALLIKUNNU 0 40503101022063 KLGB0040503 Payment Processed 0
13 200 1 6337 0 175.0 7950.0 0.0 0.0 0.0 0.0 0.0 0.0 8125.0 162.5 243.75 0.0 7718.75 2025-12-22 13:34:59 1 2025-12-23 15:16:11 Sanil Thomas State Bank of India MUTTOM ADB 1 67168225620 SBIN0070441 Payment Processed 0
14 201 1 6340 0 75.0 350.0 0.0 0.0 0.0 0.0 0.0 0.0 425.0 8.5 12.75 0.0 403.75 2025-12-22 13:34:59 1 2025-12-23 15:16:11 Haribhadran B State Bank of India Thrissur ADB 0 39792055299 SBIN0070253 Payment Processed 0
15 202 1 6341 0 50.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 550.0 11.0 16.5 0.0 522.5 2025-12-22 13:34:59 1 2025-12-23 15:16:11 VINODMANI E A SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA CHOKLI 0 40597101061248 KLGB0040597 Payment Processed 0
16 203 1 6344 0 50.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2025-12-22 13:34:59 1 2025-12-23 15:16:11 SHINTU SHAJU United Bank of India Kozhikode 0 339802010122908 UBIN0533980 Payment Processed 0
17 204 1 6347 0 100.0 1015.0 0.0 0.0 0.0 0.0 0.0 0.0 1115.0 22.3 33.45 0.0 1059.25 2025-12-22 13:34:59 1 2025-12-23 15:16:11 Antony Thomas Punjab National Bank ERATTUPETTA 0 7478000100019553 PUNB0747800 Payment Processed 0
18 205 1 6348 0 75.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 575.0 11.5 17.25 0.0 546.25 2025-12-22 13:34:59 1 2025-12-23 15:16:11 George k v Bank Of Baroda Muvattupuzha 0 31140100002812 BARB0MUVATT Payment Processed 0
19 206 1 6359 0 180.0 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 2180.0 43.6 65.4 0.0 2071.0 2025-12-22 13:34:59 1 2025-12-23 15:16:11 BUSHARA MT Canara Bank PARAMBIL BAZAR 0 110052616152 CNRB0004884 Payment Processed 0
20 207 1 6361 0 72.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 322.0 6.44 9.66 0.0 305.9 2025-12-22 13:34:59 1 2025-12-23 15:16:11 BALACHANDRAN PILLAI State Bank of India ANCHAL 1 38966746867 SBIN0070245 Payment Processed 0
21 208 1 6365 0 100.0 5500.0 0.0 0.0 0.0 0.0 0.0 0.0 5600.0 112.0 168.0 0.0 5320.0 2025-12-22 13:34:59 1 2025-12-23 15:16:11 Girija Babu Federal bank Teekoy 0 13200100052092 FDRL0001320 Payment Processed 0
22 209 1 6390 0 75.0 1605.0 0.0 0.0 0.0 0.0 0.0 0.0 1680.0 33.6 50.4 0.0 1596.0 2025-12-22 13:34:59 1 2025-12-23 15:16:11 POYYAYIL PRRMAJAN Canara Bank CHAKKARAKKAL 0 42172200015406 CNRB0014217 Payment Processed 0
23 210 1 6417 0 36.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 786.0 15.72 23.58 0.0 746.7 2025-12-22 13:34:59 1 2025-12-23 15:16:11 DEEPA A Federal bank PANOOR 0 20260100148424 FDRL0002026 Payment Processed 0
24 211 1 6422 0 150.0 1250.0 0.0 0.0 0.0 0.0 0.0 0.0 1400.0 28.0 42.0 0.0 1330.0 2025-12-22 13:34:59 1 2025-12-23 15:16:11 Dhanya s nair SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Ambalavayal 0 40102101032273 klgb0040102 Payment Processed 0
25 212 1 6435 0 133.0 6430.0 0.0 0.0 0.0 0.0 0.0 0.0 6563.0 131.26 196.89 0.0 6234.85 2025-12-22 13:34:59 1 2025-12-23 15:16:11 Roshla pp Federal bank Ramanattukara 2 14650200012819 FDRL0001465 Payment Processed 0
26 213 1 6436 0 50.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2025-12-22 13:34:59 1 2025-12-23 15:16:11 E VELAYUDHAN South Indian Bank AMBALAVAYAL 0 0999053000000589 SIBL0000999 Payment Processed 0
27 214 1 6437 0 100.0 3250.0 0.0 0.0 0.0 0.0 0.0 0.0 3350.0 67.0 100.5 0.0 3182.5 2025-12-22 13:34:59 1 2025-12-23 15:16:11 VALSAN A A SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA AMBALAVAYAL 0 40102100112387 KLGB0040102 Payment Processed 0
28 215 1 6438 0 172.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 922.0 18.44 27.66 0.0 875.9 2025-12-22 13:34:59 1 2025-12-23 15:16:11 PRADEEPAN V N Punjab National Bank Kuthuparamba 0 4306000100021755 PUNB0430600 Payment Processed 0
29 216 1 6439 0 50.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2025-12-22 13:34:59 1 2025-12-23 15:16:11 SATHYABHAMA K G SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA AMBALAVAYAL 0 40102100106739 KLGB0040102 Payment Processed 0
30 217 1 6449 0 86.0 265.0 0.0 0.0 0.0 0.0 0.0 0.0 351.0 7.02 10.53 0.0 333.45 2025-12-22 13:34:59 1 2025-12-23 15:16:11 M BHASKARAN State Bank of India VICTORIA COLLEGE( PALAKKAD ) 0 41451205158 SBIN0012886 Payment Processed 0
31 218 1 6452 0 72.0 2750.0 0.0 0.0 0.0 0.0 0.0 0.0 2822.0 56.44 84.66 0.0 2680.9 2025-12-22 13:34:59 1 2025-12-23 15:16:11 ABDUL NADIR P South Indian Bank KEEKAN 0 0968073000000057 SIBL0000968 Payment Processed 0
32 219 1 6464 0 75.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1075.0 21.5 32.25 0.0 1021.25 2025-12-22 13:34:59 1 2025-12-23 15:16:11 ARSHAD. PP Federal bank Koothuparamb 0 16530100116985 FDRL0001653 Payment Processed 0
33 220 1 6533 0 50.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 6.0 9.0 0.0 285.0 2025-12-22 13:34:59 1 2025-12-23 15:16:11 REMYA SANDHEEP State Bank of India Alwaye 0 30941070418 SBIN0007016 Payment Processed 0
34 221 1 6534 0 85.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 335.0 6.7 10.05 0.0 318.25 2025-12-22 13:34:59 1 2025-12-23 15:16:11 MAHILA SADANANDAN Indian Bank Chengamanad 0 6016817932 IDIB000C013 Payment Processed 0
35 222 1 6536 0 100.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 850.0 17.0 25.5 0.0 807.5 2025-12-22 13:34:59 1 2025-12-23 15:16:11 JAYAKUMAR.PP South Indian Bank 0602 Nedumbassery 0 0602053000002529 SIBL0000602 Payment Processed 0
36 223 1 6540 0 111.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 361.0 7.22 10.83 0.0 342.95 2025-12-22 13:34:59 1 2025-12-23 15:16:11 SHYMA M V Central Bank of India CHOMBALA 0 3697370942 CBIN0280970 Payment Processed 0
37 224 1 6560 0 75.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2025-12-22 13:34:59 1 2025-12-23 15:16:11 Dhanya Krishnakumar Bank Of Baroda North parur 0 31130100002160 BARB0NORTHP Payment Processed 0
38 225 1 6569 0 100.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1100.0 22.0 33.0 0.0 1045.0 2025-12-22 13:34:59 1 2025-12-23 15:16:11 A K BABU Federal bank Vazhithala 1 10550100124504 FDRL0001055 Payment Processed 0
39 226 1 6572 0 85.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 585.0 11.7 17.55 0.0 555.75 2025-12-22 13:34:59 1 2025-12-23 15:16:31 SARITHAKANHOLI Canara Bank Kunnumpuram 0 1943101059840 CNRB0001943 Payment Processed 0
40 227 1 6582 0 260.0 1500.0 0.0 0.0 0.0 0.0 0.0 0.0 1760.0 35.2 52.8 0.0 1672.0 2025-12-22 13:34:59 1 2025-12-23 15:16:31 Ancy State Bank of India NILAMBUR 0 32961964545 SBIN0070194 Payment Processed 0
41 228 1 6593 0 50.0 640.0 0.0 0.0 0.0 0.0 0.0 0.0 690.0 13.8 20.7 0.0 655.5 2025-12-22 13:34:59 1 2025-12-23 15:16:31 Reena mol Canara Bank Edapatta 0 5417101002774 CNRB0005417 Payment Processed 0
42 229 1 6594 0 50.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1050.0 21.0 31.5 0.0 997.5 2025-12-22 13:34:59 1 2025-12-23 15:16:31 Omana remanan State Bank of India Marady 0 67208206114 Sbin0070504 Payment Processed 0
43 230 1 6595 0 85.0 320.0 0.0 0.0 0.0 0.0 0.0 0.0 405.0 8.1 12.15 0.0 384.75 2025-12-22 13:34:59 1 2025-12-23 15:16:31 Bharathy seydmuhammad State Bank of India Marady 0 67009692336 Sbin0070504 Payment Processed 0
44 231 1 6605 0 86.0 2500.0 0.0 0.0 0.0 0.0 0.0 0.0 2586.0 51.72 77.58 0.0 2456.7 2025-12-22 13:34:59 1 2025-12-23 15:16:31 SHYNA M V SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Chokli 0 40597100900192 KLGB0040597 Payment Processed 0
45 232 1 6609 0 211.0 3000.0 0.0 0.0 0.0 0.0 0.0 0.0 3211.0 64.22 96.33 0.0 3050.45 2025-12-22 13:34:59 1 2025-12-23 15:16:31 JIJU CV Indian Overseas Bank KADANNAPPALLI 0 357401000006138 IOBA0003574 Payment Processed 0
46 233 1 6611 0 61.0 1750.0 0.0 0.0 0.0 0.0 0.0 0.0 1811.0 36.22 54.33 0.0 1720.45 2025-12-22 13:34:59 1 2025-12-23 15:16:31 BINDU CV Indian Overseas Bank KADANNAPPALI 0 357401000007564 IOBA0003574 Payment Processed 0
47 234 1 6622 0 75.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 6.5 9.75 0.0 308.75 2025-12-22 13:34:59 1 2025-12-23 15:16:31 DHANYA KC State Bank of India THOTTADA 1 39414299933 SBIN0070409 Payment Processed 0
48 235 1 6626 0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 10.0 15.0 0.0 475.0 2025-12-22 13:34:59 1 2025-12-23 15:16:31 PRAVEEN MV State Bank of India THOTTADA 0 67092678129 SBIN0070409 Payment Processed 0
49 236 1 6674 0 161.0 3180.0 0.0 0.0 0.0 0.0 0.0 0.0 3341.0 66.82 100.23 0.0 3173.95 2025-12-22 13:34:59 1 2025-12-23 15:16:31 Thanseera. KK Canara Bank Thalassery 0 110100633200 CNRB0000817 Payment Processed 0
50 237 1 6676 0 72.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 322.0 6.44 9.66 0.0 305.9 2025-12-22 13:34:59 1 2025-12-23 15:16:31 SOUDA BEEGUM Canara Bank pallikere 0 42252200022547 CNRB0014225 Payment Processed 0