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
451 638 2 6182 0 0.0 265.0 25.0 0.0 0.0 0.0 0.0 0.0 290.0 5.8 8.7 0.0 275.5 2025-12-27 00:30:02 1 2026-01-01 14:58:33 Suranarkesan kummath Canara Bank Kunnumkulam 0 0854101018328 CNRB0000854 Payment Processed 0
452 639 2 6193 0 0.0 0.0 267.5 0.0 0.0 0.0 0.0 0.0 267.5 5.35 8.03 0.0 254.12 2025-12-27 00:30:02 1 2026-01-01 14:58:33 Anu Raj. K Indian Bank PALA 0 50350588793 IDIB000P066 Payment Processed 0
453 640 2 6203 0 0.0 1465.0 1423.75 0.0 0.0 0.0 0.0 0.0 2888.75 57.77 86.66 0.0 2744.32 2025-12-27 00:30:02 1 2026-01-01 14:58:33 NAVAS N Union Bank of India PETTA(FEROKE) KOZHIKODE 0 450802010016948 UBIN0545082 Payment Processed 0
454 641 2 6217 0 0.0 160.0 1922.75 0.0 0.0 0.0 0.0 0.0 2082.75 41.66 62.48 0.0 1978.61 2025-12-27 00:30:02 1 2026-01-01 14:58:33 SHAMEER M Federal bank Ramanattukara 0 14650100152418 FDRL0001465 Payment Processed 0
455 642 2 6319 0 0.0 4985.0 800.0 0.0 0.0 0.0 0.0 0.0 5785.0 115.7 173.55 0.0 5495.75 2025-12-27 00:30:02 1 2026-01-01 14:58:33 PRAVDA South Indian Bank PALAI 0 0062053000068590 SIBL0000062 Payment Processed 0
456 643 2 6337 0 0.0 85.0 359.0 0.0 0.0 0.0 0.0 0.0 444.0 8.88 13.32 0.0 421.8 2025-12-27 00:30:02 1 2026-01-01 14:58:33 Sanil Thomas State Bank of India MUTTOM ADB 1 67168225620 SBIN0070441 Payment Processed 0
457 644 2 6464 0 0.0 1000.0 393.0 0.0 0.0 0.0 0.0 0.0 1393.0 27.86 41.79 0.0 1323.35 2025-12-27 00:30:02 1 2026-01-01 14:58:33 ARSHAD. PP Federal bank Koothuparamb 0 16530100116985 FDRL0001653 Payment Processed 0
458 645 2 6523 0 749.95 5745.0 0.0 0.0 0.0 0.0 0.0 0.0 6494.95 129.9 194.85 0.0 6170.2 2025-12-27 00:30:02 1 2026-01-01 14:58:33 SHYLESH V K State Bank of India KADAVATHUR 0 40067767564 SBIN0070841 Payment Processed 0
459 646 2 6540 0 0.0 0.0 274.5 0.0 0.0 0.0 0.0 0.0 274.5 5.49 8.23 0.0 260.78 2025-12-27 00:30:02 1 2026-01-01 14:58:33 SHYMA M V Central Bank of India CHOMBALA 0 3697370942 CBIN0280970 Payment Processed 0
460 647 2 6605 0 0.0 1000.0 299.0 0.0 0.0 0.0 0.0 0.0 1299.0 25.98 38.97 0.0 1234.05 2025-12-27 00:30:02 1 2026-01-01 14:58:33 SHYNA M V SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA Chokli 0 40597100900192 KLGB0040597 Payment Processed 0
461 648 2 6609 0 0.0 1000.0 199.0 0.0 0.0 0.0 0.0 0.0 1199.0 23.98 35.97 0.0 1139.05 2025-12-27 00:30:02 1 2026-01-01 14:58:33 JIJU CV Indian Overseas Bank KADANNAPPALLI 0 357401000006138 IOBA0003574 Payment Processed 0
462 649 2 6611 0 0.0 240.0 200.0 0.0 0.0 0.0 0.0 0.0 440.0 8.8 13.2 0.0 418.0 2025-12-27 00:30:02 1 2026-01-01 14:58:33 BINDU CV Indian Overseas Bank KADANNAPPALI 0 357401000007564 IOBA0003574 Payment Processed 0
463 650 2 6622 0 399.0 1000.0 100.0 0.0 0.0 0.0 0.0 0.0 1499.0 29.98 44.97 0.0 1424.05 2025-12-27 00:30:02 1 2026-01-01 14:58:33 DHANYA KC State Bank of India THOTTADA 1 39414299933 SBIN0070409 Payment Processed 0
464 651 2 6626 0 399.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1399.0 27.98 41.97 0.0 1329.05 2025-12-27 00:30:02 1 2026-01-01 14:58:33 PRAVEEN MV State Bank of India THOTTADA 0 67092678129 SBIN0070409 Payment Processed 0
465 652 2 6674 0 217.75 370.0 412.0 0.0 0.0 0.0 0.0 0.0 999.75 20.0 29.99 0.0 949.76 2025-12-27 00:30:02 1 2026-01-01 14:58:33 Thanseera. KK Canara Bank Thalassery 0 110100633200 CNRB0000817 Payment Processed 0
466 653 2 6702 0 25.0 350.0 0.0 0.0 0.0 0.0 0.0 0.0 375.0 7.5 11.25 0.0 356.25 2025-12-27 00:30:02 1 2026-01-01 14:58:33 LORANCE SEBASTIAN State Bank of India KOTTAYAM TOWN 0 67101491485 SBIN0070102 Payment Processed 0
467 654 2 6712 0 0.0 1300.0 214.5 0.0 0.0 0.0 0.0 0.0 1514.5 30.29 45.43 0.0 1438.78 2025-12-27 00:30:02 1 2026-01-01 14:58:33 N K RADHAKRISHNAN State Bank of India Thirunakkara 0 30130895341 SBIN0008633 Payment Processed 0
468 655 2 6740 0 0.0 1000.0 25.0 0.0 0.0 0.0 0.0 0.0 1025.0 20.5 30.75 0.0 973.75 2025-12-27 00:30:02 1 2026-01-01 14:58:33 Midhun pm Canara Bank Payyoli 0 1908101032104 CNRB0001908 Payment Processed 0
469 656 2 6749 0 399.0 1000.0 103.0 0.0 0.0 0.0 0.0 0.0 1502.0 30.04 45.06 0.0 1426.9 2025-12-27 00:30:02 1 2026-01-01 14:58:33 SUKUMARAN TP State Bank of India North parur 0 57068947393 SBIN0070153 Payment Processed 0
470 657 2 6754 0 424.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 1174.0 23.48 35.22 0.0 1115.3 2025-12-27 00:30:02 1 2026-01-01 14:58:33 PRAVEENA.KV Punjab National Bank Alwaye 0 4273001300011002 PUNB0427300 Payment Processed 0
471 658 2 6756 0 0.0 8850.0 100.0 0.0 0.0 0.0 0.0 0.0 8950.0 179.0 268.5 0.0 8502.5 2025-12-27 00:30:02 1 2026-01-01 14:58:33 PIUS MATHEW State Bank of India Pizhaku 0 67251711613 SBIN0070976 Payment Processed 0
472 659 2 6760 0 0.0 0.0 481.25 0.0 0.0 0.0 0.0 0.0 481.25 9.62 14.44 0.0 457.19 2025-12-27 00:30:02 1 2026-01-01 14:58:33 PRIYESH KS State Bank of India Vaikom 0 67398143299 SBIN0070125 Payment Processed 0
473 660 2 6765 0 143.25 1760.0 247.0 0.0 0.0 0.0 0.0 0.0 2150.25 43.01 64.51 0.0 2042.73 2025-12-27 00:30:02 1 2026-01-01 14:58:33 GOPALAKRISHNA PILLAI SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA KULANADA 0 40388101012978 KLGB0040388 Payment Processed 0
474 661 2 6766 0 0.0 1030.0 52.5 0.0 0.0 0.0 0.0 0.0 1082.5 21.65 32.48 0.0 1028.37 2025-12-27 00:30:02 1 2026-01-01 14:58:33 AMPILI T C KERALA GRAMIN BANK KULANADA 1 40388100900013 KLGB0040388 Payment Processed 0
475 662 2 6768 0 0.0 345.0 52.0 0.0 0.0 0.0 0.0 0.0 397.0 7.94 11.91 0.0 377.15 2025-12-27 00:30:02 1 2026-01-01 14:58:33 SHIBU Federal bank M G ROAD SOUTH ERNAKULAM 0 12380100188319 FDRL0001153 Payment Processed 0
476 663 2 6777 0 0.0 1250.0 25.0 0.0 0.0 0.0 0.0 0.0 1275.0 25.5 38.25 0.0 1211.25 2025-12-27 00:30:02 1 2026-01-01 14:58:33 VASUDEVAN NAIR E V State Bank of India NRI TIRUR 0 42494648081 SBIN0070632 Payment Processed 0
477 664 2 6778 0 549.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 799.0 15.98 23.97 0.0 759.05 2025-12-27 00:30:02 1 2026-01-01 14:58:33 HEMA KUMKUMATH HDFC WADAKKANCHERRY 0 50100154188136 HDFC0004018 Payment Processed 0
478 665 2 6819 0 250.8 345.0 0.0 0.0 0.0 0.0 0.0 0.0 595.8 11.92 17.87 0.0 566.01 2025-12-27 00:30:02 1 2026-01-01 14:58:33 RAMLATH MUHAMMED Canara Bank KANATHUKUNNU 0 1001101184680 CNRB0001001 Payment Processed 0
479 666 2 6860 0 0.0 755.0 25.5 0.0 0.0 0.0 0.0 0.0 780.5 15.61 23.41 0.0 741.48 2025-12-27 00:30:02 1 2026-01-01 14:58:33 VIJAYAN Indian Bank KULAPPULLY 0 7962073167 IDIB000S326 Payment Processed 0
480 667 2 6866 0 0.0 3005.0 2156.5 0.0 0.0 0.0 0.0 0.0 5161.5 103.23 154.84 0.0 4903.43 2025-12-27 00:30:02 1 2026-01-01 14:58:55 ANILKUMAR AK SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA PATTAMBI 0 40272101079399 KLGB0040272 Payment Processed 0
481 668 2 6881 0 0.0 2000.0 137.5 0.0 0.0 0.0 0.0 0.0 2137.5 42.75 64.12 0.0 2030.63 2025-12-27 00:30:02 1 2026-01-01 14:58:55 SANDHYA K CHANDRAN State Bank of India CHITTUR 0 34213127967 SBIN0010706 Payment Processed 0
482 669 2 6891 0 58.3 1080.0 125.0 0.0 0.0 0.0 0.0 0.0 1263.3 25.27 37.9 0.0 1200.13 2025-12-27 00:30:02 1 2026-01-01 14:58:55 Rejiraj. T. R Bank Of Baroda Mannuthy 0 11250100011317 BARB0MANNUT Payment Processed 0
483 670 2 6941 0 0.0 4985.0 401.5 0.0 0.0 0.0 0.0 0.0 5386.5 107.73 161.59 0.0 5117.18 2025-12-27 00:30:02 1 2026-01-01 14:58:55 Shereef Canara Bank Cherkala 0 5017101003867 CNRB0005017 Payment Processed 0
484 671 2 6954 0 297.8 465.0 0.0 0.0 0.0 0.0 0.0 0.0 762.8 15.26 22.88 0.0 724.66 2025-12-27 00:30:02 1 2026-01-01 14:58:55 HASNATH C Punjab National Bank Chaliyam 0 7687001700023942 PUNB0768700 Payment Processed 0
485 672 2 7063 0 27.55 1085.0 131.5 0.0 0.0 0.0 0.0 0.0 1244.05 24.88 37.32 0.0 1181.85 2025-12-27 00:30:02 1 2026-01-01 14:58:55 LIJAMOL K V State Bank of India KOZHA 1 42694317663 SBIN0070521 Payment Processed 0
486 673 2 7147 0 127.2 4750.0 425.0 0.0 0.0 0.0 0.0 0.0 5302.2 106.04 159.07 0.0 5037.09 2025-12-27 00:30:02 1 2026-01-01 14:58:55 ANURAG K R Bank Of Baroda PALAI 0 33020100005683 BARB0PALAIX Payment Processed 0
487 674 2 7179 0 399.0 3000.0 75.0 0.0 0.0 0.0 0.0 0.0 3474.0 69.48 104.22 0.0 3300.3 2025-12-27 00:30:02 1 2026-01-01 14:58:55 SUPHEERA LATHEEF Indian Overseas Bank Kadirur 0 027601000031178 IOBA0000276 Payment Processed 0
488 675 2 7201 0 0.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 1000.0 20.0 30.0 0.0 950.0 2025-12-27 00:30:03 1 2026-01-01 14:58:55 PRASANNA Federal bank THAVANUR 0 11710100156315 FDRL0001171 Payment Processed 0
489 676 2 7243 0 205.0 1800.0 50.0 0.0 0.0 0.0 0.0 0.0 2055.0 41.1 61.65 0.0 1952.25 2025-12-27 00:30:03 1 2026-01-01 14:58:55 ABIDA BEEVI N Federal bank Kazhakkuttom 0 16170100081283 FDRL0001617 Payment Processed 0
490 677 2 7391 0 0.0 1055.0 55.0 0.0 0.0 0.0 0.0 0.0 1110.0 22.2 33.3 0.0 1054.5 2025-12-27 00:30:03 1 2026-01-01 14:58:55 ANUMOL MATHEW State Bank of India Kurumannu 1 20375430958 SBIN0008637 Payment Processed 0
491 678 2 7448 0 50.0 280.0 0.0 0.0 0.0 0.0 0.0 0.0 330.0 6.6 9.9 0.0 313.5 2025-12-27 00:30:03 1 2026-01-01 14:58:55 ABHAYKUMAR State Bank of India North parur 0 37328702711 SBIN0070153 Payment Processed 0
492 679 2 7559 0 177.05 275.0 0.0 0.0 0.0 0.0 0.0 0.0 452.05 9.04 13.56 0.0 429.45 2025-12-27 00:30:03 1 2026-01-01 14:58:55 ANUMOL ABRAHAM Canara Bank Pampady 0 3585101002772 CNRB0003585 Payment Processed 0
493 680 2 7774 0 86.0 750.0 25.0 0.0 0.0 0.0 0.0 0.0 861.0 17.22 25.83 0.0 817.95 2025-12-27 00:30:03 1 2026-01-01 14:58:55 ANU GEORGE SBI BHARANANGANAM 1 67175416604 SBI0070350 Payment Processed 0
494 681 2 7775 0 111.0 250.0 25.0 0.0 0.0 0.0 0.0 0.0 386.0 7.72 11.58 0.0 366.7 2025-12-27 00:30:03 1 2026-01-01 14:58:55 RONU ROY 0 BHARANANGANAM 1 43440658301 SBIN0070350 Payment Processed 0
495 682 2 7944 0 0.0 1000.0 4.0 0.0 0.0 0.0 0.0 0.0 1004.0 20.08 30.12 0.0 953.8 2025-12-27 00:30:03 1 2026-01-01 14:58:55 PRAVEEN MS State Bank of India Kadakkal 0 42819925640 SBIN0070227 Payment Processed 0
496 683 2 7994 0 36.0 530.0 64.5 0.0 0.0 0.0 0.0 0.0 630.5 12.61 18.91 0.0 598.98 2025-12-27 00:30:03 1 2026-01-01 14:58:55 PRASEENA State Bank of India SOUTH KALLARA 0 67212962143 SBIN0070423 Payment Processed 0
497 684 2 7995 0 46.95 365.0 2.0 0.0 0.0 0.0 0.0 0.0 413.95 8.28 12.42 0.0 393.25 2025-12-27 00:30:03 1 2026-01-01 14:58:55 Sobhanakumari M N Federal bank Nagampadam 1 22020100018706 FDRL0002202 Payment Processed 0
498 685 2 8021 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 2025-12-27 00:30:03 1 2026-01-01 14:58:55 RAFEEKA BEEVI State Bank of India PUNALUR TOWN 0 67114483550 SBIN0070059 Payment Processed 0
499 686 2 8050 0 0.0 3000.0 126.5 0.0 0.0 0.0 0.0 0.0 3126.5 62.53 93.8 0.0 2970.17 2025-12-27 00:30:03 1 2026-01-01 14:58:55 NAZEER P Canara Bank CHERKALA 1 42652010002357 CNRB0005017 Payment Processed 0
500 687 2 8059 0 0.0 775.0 0.0 0.0 0.0 0.0 0.0 0.0 775.0 15.5 23.25 0.0 736.25 2025-12-27 00:30:03 1 2026-01-01 14:58:55 SURESH KUMAR P Federal bank KAVALAM 0 10530100043961 FDRL0001053 Payment Processed 0